Vendor Evaluation - Creating new partial criteria

Hello,
My client wants to use Vendor Evaluation but wants to use another date to evaluate its vendors.
Is it possible to define a new partial criteria based on a date which are not the standard Confirmation date or expected receipt date and use it in automatic valuation of the principal criteria? like a date which one manages in a table Z?
Are there any user exits or Badi´s to acomplish this?
Anyone had experience with this already. How did they resolve it?
Thanks for any clue.
Aart

Use  MM06L001  the user Exit for determination of ratings in vendor evaluation .

Similar Messages

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    Hi,
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    hi,
    Points scores for automatic subcriteria: The intervals for the automatic subcriteria used must be maintained, otherwise nonsensical scores may result. In addition to the F1 documentation, you should take account of SAP Note 51054. The limit values -99.9% and 99.9% must be maintained. Similarly, the invisible limit 0 must be observed.
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    check the following link.
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    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf
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  • Vendor evaluation - Automatic new evaluation

    Hi,
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    Hello,
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  • Vendor Evaluation on time delivery criteria based on Month

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  • Vendor Evaluation BAPI?

    Dear Gurus,
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  • MM Vendor evaluation integration (clarifying!)

    Dear friends !
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  • Cannot select name when creating new DC

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    Solved it on my own by deleting and creating the track again (with the same settings!!!)

  • Vendor evaluation - General Service and support

    Hi
    What are the subcriteria that can be under General Service and support?
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    Regards
    Soumen

    Hi,
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    D Determination from timeliness rating of service
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  • Vendor Evaluation Price Level  For services

    Hi expert, I've seen that the Main Criterion "Price" is just for materials, and I wanted to know whether there is a way of Calculating Scores for Automatic Subcriteria for services.
    I also wanted to know if there is any other standar criterion for evaluating services.
    Thanks !!

    Hi,
    Subcriteria can be defined by us as per our requirement but SAP has provided following 2 Subcriteria;
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    - Service timeliness
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    D Determination from timeliness rating of service
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    - Service timeliness
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    Config Path: - SPRO > MM > Puchasing > Vendor Evaluation > Define Purchasing Organization Data for Vendor Evaluation > Here for Service criteria and it's subcriteria do not activate manual maintenance indicator
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  • Vendor Evaluation-market price

    Hi Experts,
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    santosh

    Hello,
    The market price is entered in the transaction MEKH.
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    Best Regards,
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