Userexit for vendor evaluation

hi!
i am looking for userexit to change the way the system cpmposes the subcriteria price level.
thanks
yifat

hi
first download the program from sdn.sap for finding all the user exit ..enter the transaction code u will get all the enhancements ther....create project n use the relevant one for ur purpose!!
reaward points for correct answers!!
Regards,
Gunjan

Similar Messages

  • I am facing problem while working for userexit for vendor master and Editor

    Hi,
    I am working one userexit for vendor master. My objective is after MK01 transaction, I want to attach MM01 transaction using userexit SAPMF02K on IDES version.
    1) Function module is EXIT_SAPMF02K_001 and Include is ZXF05U01.
      while duble click on Include is ZXF05U01, I am getting below error.
      (Program names ZX...are reserved for includes of exit function groups).
    2) Second userexit is Menu exit.
        I want to create a sub menu in ABAP Editor under Utilities->Customer Exit.
       If double click on Customer exit then MM01 should be called.
       So I got one userexit SEU00001  and Function module under that EXIT_SAPLEDITOR_001  and incluse is ZXSEUU21
       If I double click on ZXSEUU21 then same error getting displayed
       (Program names ZX...are reserved for includes of exit function groups).
    Can any one help me to resolve this.
    Waiting for quick response.
    Best Regards,
    BDP

    Hi Bansidhar.,
    If you have created the include with same name and implemented youe logic , then it should stop in your include when you have put breakpointin it.
    Please try to find the case in  which you user exit is called .
    It is not necessary that you include will be executed in all cases , please try to use data which is suitable for your case.

  • Additional functionality for vendor evaluation in ECC 6.0

    Hi folks,
    Can any one help me in getting the information below.
    Is there any additional functionality for vendor evaluation in ECC 6.0  when compared to ECC 4.7
    Pls let me know the functionality and the difference.
    Thanks
    Vasanth.

    Hi
    Is there any additional functionality for vendor evaluation in ECC 6.0 when compared to ECC 4.7
    The Solution Browser lets you enter start and target releases for functional areas, and provides you with the information about the new functionalities.
    You find the tool from our homepage at http://service.sap.com/erp (see the tool box on the right hand side).
    regards
    Andreas Rudolph

  • Additional sub criteria for Vendor Evaluation tab in SES (ML81N).

    Hi,
    I like to add two additional sub criteria for Vendor Evaluation tab in SES (ML81N). Based on which vendor evaluation will be calculated.
    1. Safety/Envt Upkeep
    2. Morale
    These two are added in SPRO->Purchasing->Vendor Evaluation ->Define Criteria. But not displayed in ML81N->Vendor Evaluation tab.
    Existing criteria. 1) Quality of Service and  2) Service Timeliness are already available.
    Thanks in advance.
    Chetan Shah

    Hello Chetan,
    have you checked note 79166 "MM-SRV Hint: Vendor evaluation for service"?
    Define an evaluation criterion for services in Customizing of the vendor evaluation to be able to use the vendor evaluation also for the services management.The main criterion must contain the determination methods 'C' (determination from the quality valuation of the service) and 'D' (determination from the timeliness rating of the service) in the sub-criteria.
    Kind Regards
    TomT

  • Role for Vendor Evaluation

    Hi experts
    i'd like to know what are the standard role for vendor evaluation and vendor qualify in SRM EBP 7.0.
    Regards
    Andrea

    The vendor evaluation questionnaire is always triggred when a the user posts a confirmation RIGHT?
    /SAPSRM/RECIPIENT -SAP SRM Server Role
    com.sap.pct.srm.ro_goodsrecipient-Portal Role
    Supplier Evaluation
    You can use Supplier Evaluation in SAP Supplier Relationship Management (SAP SRM) to evaluate your suppliers by means of Web-based surveys. You can tailor individual surveys and questionnaires, and select the criteria to evaluate. You can then transfer the data that you gather from the questionnaires and surveys to SAP NetWeaver Business Intelligence (SAP BI). You can use this information to help you select suppliers and negotiate conditions.
    For more information on reporting in SAP BI, see the SAP NetWeaver documentation on SAP Help Portal at  http://help.sap.com  SAP NetWeaver  SAP NetWeaver <release> Library  SAP Library  SAP NetWeaver Library  BI Content  Supplier Relationship Management  Supplier Evaluation .
    Prerequisites
    You need to compile questionnaires using the WebSurvey Cockpit. For more information, see the SAP NetWeaver documentation on SAP Help Portal at http://help.sap.com  SAP NetWeaver  SAP NetWeaver <release> Library  SAP Library  SAP NetWeaver Library  SAP NetWeaver by Key Capability  Application Platform by Key Capability  Business Services  Web Survey .
    When you use the Supplier Survey Cockpit (see below), you can access the WebSurvey Cockpit from the SAP NetWeaver Portal. To compile a questionnaire, in this case, click on the Supplier Evaluation tab strip. Then click on Create Questionnaire.
    Features
    There are two different methods to collect data to evaluate supplier performance:
    Event-driven evaluation. For example, when saving an invoice, a questionnaire is presented to the user
    Ad-hoc evaluation through surveys managed with the Supplier Survey Cockpit
    Event-Driven Evaluation
    SAP Supplier Relationship Management (SAP SRM) supports event-driven questionnaires for two specific occasions:
    Saving of a confirmation
    Saving of an invoice
    Note
    The event-driven evaluation and the ad-hoc evaluation use separate InfoProviders in SAP NetWeaver BI. The InfoProvider that is used for event-driven evaluation is also used for evaluation triggered from out of the Advanced Supplier List.
    End of the note.
    These events trigger a questionnaire, which pops up on the screen or enable a button to open the questionnaire. To carry out event-driven evaluation, you first have to specify in Customizing when and under which circumstances you want the evaluation to take place. For example, you can define that the evaluation is to occur for certain product categories, or suppliers, or purchasing organizations. You can also define the frequency (for example, every invoice/confirmation, or every second invoice/confirmation, and so on). For more information, see Customizing:  Integration with Other SAP Components  Data Transfer to the SAP Business Information Warehouse  Settings for Application-Specific DataSources (SRM)  Define Events for Supplier Evaluation in SRM
    Process
    Supplier Evaluation is used in the Confirmation and Invoice applications to evaluate day-to-day activities on the basis of operational documents. It can also be used from the Approved Supplier List.
    Supplier Evaluation Examples Application
    Possible Questionnaire
    Possible Criteria
    Confirmation
    Evaluation of goods
    Delivery on time?
    Condition of packaging?
    Confirmation
    Evaluation of services*
    Was the service performed in a timely fashion?
    Quality of service performed?
    Invoice
    Evaluation of invoice
    Invoice quantity = confirmed quantity?
    Was the invoice clearly presented?
    Approved Supplier List
    Evaluation of supplier
    Reliability of supplier?
    Price transparency of supplier?
    Note
    *Note the data protection regulations that apply when evaluating services.
    End of the note.
    For more information about SAP NetWeaver BI Reporting, see SAP Help Portal at  http://help.sap.com  SAP NetWeaver  BI Content  Supplier Relationship Management  Supplier Evaluation
    Ad-Hoc Evaluation: Supplier Survey Cockpit
    The Supplier Survey Cockpit is an application with which you can manage surveys to gain information about your suppliers. After completion of a survey, the survey data is transferred to SAP NetWeaver Business Intelligence (SAP NetWeaver BI) for reporting. Analyzing the survey outcomes in SAP NetWeaver BI helps you to always be up on your suppliers' performance regarding, for example, reliability, quality, and service.
    The Supplier Survey Cockpit enables you to gather information independently of a certain purchasing event. With the Supplier Survey Cockpit, you can do the following:
    Set up a survey
    Assign a questionnaire to the survey
    Distribute the questionnaire via e-mail and
    Monitor the responses
    Features
    To access the Supplier Survey Cockpit, choose Supplier Evaluation and then Survey Management under Detailed Navigation.
    By default, you find three queries: A survey query, a survey package query, and a survey monitor query. Depending on the query you choose, the table below the queries displays different information.
    To manage surveys, choose the survey query. Click on Create to create a new survey. Select a survey from the table and click on Display, Edit, or Delete to display, change, or delete a survey.
    To manage survey packages, choose the survey package query and click on the corresponding buttons.
    To download the table contents in MS Excel format, click on Export.
    For more information on the queries, which serve to monitor surveys, see Survey Monitoring.
    BR
    MUTHU

  • System setting for vendor evaluation incomplete

    HI....
    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.
    Regards
    SARFRAZ

    Hi,
    Select SPRO --> Materials Management --> Purchasing --> Vendor Evaluation. Select following criteria -
    1) Define Weighing keys - Here define weighing keys in addition to 01- Equal Weighing & 02- Unequal Weighing (if required)
    2) Define Criteria - Here 5 standard criteria are maintained. Maintain additional criteria if required. Also maintain sub-criteria. Each main criteria contains some standard subcriteria. If required you may maintain additional subcriteria upto 20 per main criteria.
    3) Define Scope List - Here you may maintain how the evaluated vendors should be ranked.
    4) Define Purchase Organization Data for Vendor Evaluation - Here you may maintain main criteria & sub-criteria for your purchasing organisation. Also maintain score for equal & unequal weighing. Maintain point score for automatic  criteria for each percentage vainance
    Hope this fulfils your query
    Regards

  • Entering the scores in service entry sheet for vendor evaluation

    Hi
    I could not able to enter the scores for vendor evaluation in service entry sheet. How to do it.
    With regards
    G Narendra kumar

    Hi
    While defining the Sub Criteria for Service, you have select the Scoring Method as C (Determination from quality rating of service) or D (Determination from timeliness rating of service).Then u can find a tab for Vendor evaluation in Service Entry sheet where you can enter the scores for service.
    Regards
    Ramakrishna

  • No grouping maintained for vendor evaluation

    Hi Experts,
    I have loaded data till DSO 0SR_VE_CP successfully using Data Source 0WS_DATA_1_C. But when I am trying to load the data into the Cube 0SR_VE_C2 i am getting following error message:
    No grouping maintained for vendor evaluation (Message no. SRM_VE014)
    It would be appreciated if you help me step by step as i am new to this.
    Thanks in advance.
    Regards,
    Niranjan Chechani
    Edited by: Niranjan Chechani on Oct 20, 2011 11:03 AM

    Hi Niranjan,
    I'm trying to activate the standard data flow for DSO 0SR_VE_CP in Business Content, but no transformation between DSO -> DataSource is available there.
    How did you manage to load Supplier evaluation data into DSO 0SR_VE_CP from DS 0WS_DATA_1_C ?
    Thanks in advance.

  • 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

  • Custom report for vendor evaluation

    Hai All,
    My client requires custom report to show the vendor evaluation i.e., it has to show the working how it has arrived at the final score, to be clear systems works automatically and displays the final score based on certain main and sub criteria that working has to be shown in a table format for the purpose of TPM  audit.
    Regards
    R.Senthilnambi

    Hi Senthil,
    u can download the documents from sap help to show the logic to ur audit, how sap will calculate the scores.
    If they insist for certain data with logic, u can develop a z-report and show them for 10 or 20 materials.
    hope this resolves ur problem

  • Is Quality management module required to be used for vendor evaluation?

    Hi,
    There is vendor evaluation functionality in MM. Is use of quality management module is mandatory for this? I wish to track the performance of vendor regarding quality (How much he has supplied, out of which how many are accepted and how many are rejected). Can I get this report without using QM?
    Thanks in advance,
    Satish

    you can enter Quality results manually in vendor evealuation, so QM is not necessary for this, however with QM you can get the scores semi-automatic and  automatically.

  • PO Valuation Type for Vendor Evaluation

    Dear Gurus
    I want to ask, can the Vendor evaluation program in SAP check the Purch.Order up to Valuation type ?
    So the VE program can differ the valuation type in Purchase order.
    Any respond are highly regarded
    Thanks and Best Regards
    Christian
    Edited by: C J Lee on Feb 1, 2011 6:38 AM

    Hi Piyush,
    Your answer is correct. Val type does not come from info record to MRP created PRs, even there is a fixed vendor in the PR, coming from source list.
    But, this happens in the PO, that val type is an obligatory field, for a split valuated material.
    In PR, it can only be maintained manually, I guess.

  • Mass Maintain weighting key for vendor evaluation.?

    Hi experts
    Can anybody give some inputs for below issue
    1.How to maintain weighting key for vendors .
    2.How to maintain weighting key for all vendors in mass .(Mass maintainence)
    3.How to get the report of vendor ranking list duration wise (Month, year..etc).
    Regards
    MM group

    weighting keys is customizing, and this is certainly not by vendor.
    you define one weighting key  and then you run vendor evaluation using this weighting key.

  • ME6H :  point score for vendor evaluation

    Dear guru ,
    In vendor evaluation analysis for on-time delivery performance
    I can see fields point score 1 and point score 2.
    Can  you explain me which is the difference between these two fields ?
    Thanks in advance.

    HI,
    ON TIME DEL 1-it is for a specific period(day,month,yr)
    ON TIME DEL 1-cumilative value

  • Smoothing factors for Vendor Evaluation for Services

    Hi Team,
    How to apply smoothing factors for Quality and Timeliness of services in External Services. Any help is appreciated.
    Thanks
    ANita.

    Hi ,
    I will try to explain with one example
    Actually in vendor evaluation , we are going to get only one percentage say for a material A for example Qty reliability - smoothing factor is 0.20
    Material A is ordered by so many purchase orders and many goods receipts are done in many times. Goods receipt is done 6 times till now and the score is 80% . Now GR is done for 7th time . If the qty reliability is 100 % for this GR
    the score is calculated in the following way
    80%0.8+100%0.2 --- this the score after the 7th goods receipt....
    Hope now u understand .... If u still have queries please post your feedback...
    If u are satisfied , please reward points
    Regrads
    Mani

Maybe you are looking for