System settings for purchasing organization --------- incomplete

Dear all,
I am getting above error while doing vendor evaluation.
I have configured all seetings related to criteria & subcriterian.
Still I am getting above error,
Thanks & regards
Gitesh

Hi,
Have you done it as follows :
Select Pur Organization , click on main Criteria - enter new criteria , after maintaining Criteria- select it and click on sub criteria to create Subcriteria , maintain subcriteria and weighting,
select Pur Org and Click on Weighting and maintin weighting key, criteria and weighting
Pl. check this ..there is other setting in Vendor Evaluation as far as Pur Org is concerned.
Regards,
Vikas

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System settings for purchasing organization PO01 incomplete

Hi!
I've been doing a vendor evaluation but I got this message: System settings for purchasing organization PO01 incomplete. Kindly assist me where in SPRO can I fix this. Thank you.

hi,
Define Purchasing Organization data for vendor evaluations in transaction OMGL.
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System settings for purchasing organization 1000 incomplete

I have done Vendor evalution setting for one purchase organization.
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Hi
Which Criteria you are evaluating standard or custom?
If you are doing Vendor Evaluation for Purchasing Org 1000, you need to complete the assignment of Criteria, Sub-criteria, Weighing keys and Maintain Purchasing Organization data.
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System setting for vendor evaluation incomplete

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I want to caryout automatic vendor evaluation when i run t code ME63, its show an error system setting for purchase org incomplete where as i have maintained all the parameters from standarfd 0001, can anyone tell me how to carry out ven evaluation.
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Release purchase order procedure for Purchasing Organization,

I am trying to customize a Release procedure order for Purchasing Organization,
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i hope you have done all the settings for the release of purchase order. use CEKKO table for characteristic and also define your purchase organization in your release strategy.
Edited by: Vimalanathan.A on Feb 16, 2011 12:12 PM

Vendor is not defined for purchase organization

Dear Friends,
I am receiving this message :
"vendor is not defined for purchase organization "
What has to do in the system to avoid this message ?
Regards
Marco

Hi,
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Type XK01
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Hello All,
We are implementing SAP SRM 7.03 with ECC 6.0.
During SC creation stage we are getting a error message, 'Supplier not intended for purchasing organization'
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Hi,
<< Moderator message - Cut and paste response from http://www.consolut.com/en/s/sap-ides-access/d/s/doc/YY-OLI0IMRCCUST removed. Plagiarism is not allowed in SCN >>
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Hi,
Can anyone help me to get Vendor Numbers based on purchasing organization.
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MG

Hi Manish,
You can use the BADI VENDOR_ADD_DATA for this purpose. Implement it and write the below code in method MODIFY_ACCOUNT_NUMBER
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method IF_EX_VENDOR_ADD_DATA~MODIFY_ACCOUNT_NUMBER.
data : v_eko type ekko-ekorg.
get PARAMETER ID 'EKO' FIELD v_eko.
C_LIFNR = C_LIFNR+5(5).
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EXPORTING
input = C_LIFNR
IMPORTING
OUTPUT = C_LIFNR .
endmethod.
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Thanks

System settings for purchasing organization --------- incomplete

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