SRM Vendor Evaluation - Vendor List survey not launching
Claudia Michaels -
I too have a similar problem. Your advice to other user was helpful. In similar situation. SRM5.0. I have a Questionnaire defined using IMG activity (WebSurvey Cockpit). When I execute the Evaluate Vendor from the SRM Process Vendor List - I get "Page cannot be displayed".
1. I checked the table TUWS_SURVEY - and the Survey exists.
2. I ran the GET xlst name and it found it - XSLT Program Name: UXSGAB49CFCDA641774DB513A35B
3. You mentioned checking to see if BBP_VE_SERVICE and/or UWS_FORM_SERVICE were active. How do I check this?
Teresa Berenyi
I fgured this out for myself. To check if BBP_VE_SERVICE and/or UWS_FORM_SERVICE are active - use T-Code SICF.
Similar Messages
-
What is differnace betweem vendor evaluation & vendor analysis
Hi,
What is differnace betweem vendor evaluation & vendor analysis? Please, any one can elaborate it?
( In domain they have different terminology)
if there is differnce between these two term, How we do in SAP MM. I mean is there any Tcode for this?
Regards,Pls go through the below link..
http://wiki.sdn.sap.com/wiki/display/ERPSCM/VendorEvaluationin+MM-PUR
http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=68747605
BR -
Reg. Vendor evaluation,Vendor rating
Dear All
How to Vendor evaluation maintain,Vendor rating by turn over/Reliability/Quality.
Thanks
S.K.RajakumarCheck this Link
http://www.sap-img.com/mm009.htm -
Vendor Evalution - Vendor Class
Hi
1. What is the exact purpose of Vendor class ? How it can be used in Vendor Evaluation and other areas ?
2. Can we group some Vendors in to a Vendor class so that we can assign the Weighting key to the Vendor Class instead of Vendor by Vendor in Vendor Evalution.
Thanks
MaruthiHi Experts
Any related answers or related research.??
Any documentation or related links in SAP Help ?
Regards
Maruthi Ram -
Hi,
Has anybody worked with the new SRM Vendor Evaluation - Analytics with Surveys?
I am trying to use the standard surveys/questionnaires provided in SRM 5.0 - SRM_CONF1E, SRM_VL_E, SRM_INVE.
Have activated the event: Confirmation with the following settings:
Transaction type: Confirmation
Vendor: *
Purchasing organization: *
Category ID:
Source system:
Product ID: *
Procedure : Always - When Saving
Probability:
WebSurvey: SRM_CONF
Questioannaire: SRM_CONF_1
Now, when I do a confirmation from the Confirm Goods/Services Screen, I am still not getting the questionnaire. Are there any other configurations to be done?
Any help will be highly appreciated/reward.
Regards,
WaheedHi Waheed,
do you get an error message?
Depending on error, it could be the unicode setting of your system. The standard questionnaires work fine in NON-Unicode. In Unicode system, sometimes it is necessary to copy the standard questionnaire into an own survey.
Also the XSLT code might be missing and need to be generated.
Kind regards,
Claudia -
Standard report for Vendor Evaluation
Hi everyone,
Is there any standard reports (ALV) to display Vendor evaluation ranking list except ME65, ME6B, ME6H.
any other Program names will also do...
Thanks
Sukriti...hi
S_ALR_87012990 - Evaluation Comparison
ME6H - Standard Analysis: Vendor Evaluation
ME6E - Evaluation Records Without Weighting
ME6C - Vendors Without Evaluation
ME6B - Display Vendor Evaluation for Material
ME65 - Evaluation Lists
regards
kunal -
Dear all.
I need to create a query for the Process vendor Evaluation, that display the Notes of one Vendor. Is there a logical database to access this Info.
At the moment i created an infoset link to table ELBK, and created some Adicional Fields but when i'm generating the Infoset System Returns the Following Message "Do all fields used have a name? (use help)".
Best Regards
Thanks in Advanced
PMRCould you explain what you mean in your reply.
Thanks in advance
Roger -
Vendor Evaluation Period Selection
Dear Sir,
We use ME63 for Vendor Evaluation , here we do not find any option to give the period over which Vendor should be Evaluated . We have a requirement that Vendor Evaluation must be based upon the Purchases made during period 1-DEC-2007 to 31-DEC-2008 .
Kindly guide us , as how can be achive it please .
Rgds
B MittalHi
Standard SAP does not provide you such a facility, wherein you can run the vendor evaluation for a specific date range.
There is a days selecion criteria in customizing settings for a purchasing organization wherein you specify the no. of days which needs to be considered for reporting from the current date, the documents that are posted within that date range from the current date are only taken into consideration for vendor evaluation.
You can manually maintain the number of days in the customizing, which needs to be considered for scores calculation.
Thanks
E.Avudaiappan. -
Hi!!
I woul'd like to use SAP standard Vendor Evaluation, but I'm not understanding how the subcriteria 'GR Inspection', of criterion 'Quality' is evaluated...
Could you help me about what SAP uses for evalueted this subcriteria?
Thankyou!
Regards,Hi
Goods Receipt (GR)
The goods receipt score is calculated from the quality score (QSc) for the inspection lots, according to the following formula:
QSc = (S1 + S2) / (n1 + n2)
S1 = Sum of quality scores for the inspection lots
n1 = Number of inspection lots
n2 = Number of deliveries for materials with a quality information record, for which no inspection lots exist.
S2 = n2 * QScmax
(Qmax-->mainaned at plnat level in SPRO)
You can break down the GR score for the vendor according to the material and the inspection type.
Now if You have given 100 as max 1 as min,then suppose there are 10 lots generated for vendor material combination in that purchase Org, Avg of all UD score will be considered as quality score.
If UD not taken the it is considered as 100
Please refer following links
Quality score:
Re: Quality Score in Vendor Rating
Re: REGARDING VENDOR QUALITY RATING
Quality Score Calculation?
Regards -
Looking for Vendor evaluation steps
HI All.
Looking for venfor evaluation steps in sequence.
Regards.
Parameshwar
Edited by: Csaba Szommer on Jul 5, 2011 7:51 AMMay be of help
[Vendor evaluation]
[Vendor evaluation]
[Re: vendor evaluation]
Edited by: Karthik on Jul 5, 2011 1:28 PM -
Help...Vendor Evaluation Websurvey not showing
Dear All,
Im facing a problem in Vendor evaluation. I've done the following steps:
1. Create Questionnaire and assign it to Survey
2. Define Event for survey
3. Activate SRM_VE_SERVICE and UWS_FORM_SERVICE in SICF
When I create confirmation for PO, the survey page should appear automatically so I can fill the questionnaire. But it only show a blank page. Does anyone has ever experienced the same problem?
Rgds,
Aleluya.Hi Aleluya ,
you nee to perform this config steps
1.To create surveys and questionnaires, make the necessary settings in Customizing for Supplier
Relationship Management (SRM) under SRM Server Integration with Other mySAP Components
Data Transfer to the SAP Business Information Warehouse Settings for Application-Specific DataSources (SRM)
Web Survey Cockpit for SRM Supplier Evaluation .
or you can use this tcode BBP_EVAL_SURVEY
2. To create a Web survey, choose Survey Create from the menu. The name and the identifier
can be chosen freely. The survey credentials are not used for calling up the questionnaire later on,
but are helpful for categorizing the different questionnaires.
3. After having saved a survey for the first time, you can add a new target group for mass data to its
target group hierarchy. No additional user information (e-mail, user) is needed here, because user
information is added to the questionnaire at runtime.
4. To create a questionnaire, choose the Questionnaire pushbutton.
Note
Thanks & Regards
Pradeep Kumar Dondeti -
Hi experts
I need implement SRM vendor evaluation and I would likte to know maore informations abaout it.
Someone could explain me hot works the processes of evaluation based in Goods receipt, invoice verification, confirmations vendor list?
Thaks
NilsonI am interested in this also. Need to trigger Evaluation survey being sent out when GR is posted.
-
Vendor Evaluation process (with QM module not implemented)
Hi
Can I have more input on Vendor Evaluation process (with QM module not implemented) please ?Hi,
Vendor evaluation can be automatic, manually or semi automatic. It is done on 4 criteria;
1. Price
2. Quantity
3. Delivery
4. Service
VE is done at p.org level, the Maximum no. of criteria that can be used are up to 99.
IT is done in 4 steps:-
1. Define Weighing keys( equal weighing for all criteria or unequal weighing )
2. Define criteria
3. Define Scope of list
4. Define Pur. Org data for vendor.
5.
SPROMMPURCHASING --- VENDOR EVALUATION
ME61 Maintain vendor evaluation (Put p.org and vendor)
Then ME65 Ranking list of vendor .
Regards,
Vivek -
Vendor Evaluation in srm 4.0
Hi Experts,
I have 2 questions:
1. Does anyone have any documentation about Vendor Evaluation in SRM 4.0 that can send me ?
2. I build new questionnaire in SRM 4.0. When I created G/R in the SRM system
I got error message "Inconsistent situation in vendor evaluationu201D?
Thank you
Tal NakashDear Nagesh,
Follow the link given below, you can find the Vendor Evaluation Config guide
https://websmp108.sap-ag.de/%7Eform/sapnet?_SHORTKEY=01100035870000392193&;
The Configuration steps for the Vendor Evaluation in SRM are :
1.Create Web Survey SPRO--> Integration with other mySAP Components --> Setting for application specific Datasources --> Websurvey Cockpit for SRM Vendor Evaluation
You will find std websurvey, you can use them or copy them and create you own qustionnaires.
2.Create Web Questionnaire
3.Assign Web Questionnaire to Survey
4.Assign Target Group to Web Survey
5.Define Events for Vendor Evaluation. Here we assign web survey and web questionnaires to local product categories. SPRO--> Integration with other mySAP Components --> Setting for application specific Datasources --> Define Events for Vendor Evaluation in SRM.
Rgds
Amith -
Average variance in ranking list of vendor evaluation
Dear Gurus,
When we run the ranking list for vendor evaluation for a purchase org, in the last column there is a score for average variance for each of the vendor. COuld anyone tell me the significance of the same.
Also is there any better way to get the list in tabular form/ ALV grid format.
Thanks a ton
KamalI am interested in this also. Need to trigger Evaluation survey being sent out when GR is posted.
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