Vendor evaluation data

Hi,
Once a vendor evaluation is carried out, the results will be stored in the tables ELBK, ELBP & ELBM. If one more evaluation is done for the same vendor the system will rewrite the data with the new evaluation data. Can you let me know if I can get the old evaluation data from somewhere.

Once you do all the config than you have to use ME61 than use ME6H transaction.

Similar Messages

  • Tables for vendor evaluation data

    Hai,
        I want to know the tables in which vendor evaluation data is being stored, and I need to get vendor evaluation data through my RFC, can u suggest me the procedure how I need to do it.
                                 Thank you
                                  Regards
                                    Srinivas

    Dear,
    You ask a whole Vendor evaluation concept you need to read the help and do customizing depend on the requirement, then you evaluate the vendor using ME61 or ME6G.Almost all of your question need customizing setup first
    below is the guide book :
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf

  • FM creation for vendor evaluation data

    Hai,
        In my function module I need to get vendor evaluation data. To do this from where I can get the details, r there any tables for this, could u suggest something for this, actually I'm new for this MM. Eventhough if there r any tables, before writing FM r there any settings to be done for this.
                I know in ME61 we can get these details, but to write RFC how to proceed.
                                       Thank you
                                     Regards
                                      Srinivas

    hi
    check
    ELBK, ELBN, ELBP u2013 Vendor Evaluation Related Data
    ELBM ( Vendor Evaluation: Material-Related Item)
    S013
    regards
    kunal

  • Vendor Evaluation data in tables ELBM and ELBP

    Hello,
    Please can someone provide some direction for this issue we have with MM Vendor Evaluation in ECC5.0.
    Basically, I have set up SAP standard Vend Evaluation config for our companies Purchase Orgs in SPRO, however, tables ELBM, and ELBP are not storing any values. The config that I have maintained includes:
    -     Define the weighting keys in SM30 - V_T147J : set to equal weightings
    -     Define the criteria in SM30 - V_T147G: left as standard
    -     Define the scope of list in SM30 - V_T147M: left as standard
    -     Define Purchasing Organization data: left as standard but no Subcriterion maintained. Weightings set as equal weightings. Points scores also left as standard/
    Any ideas?
    Thank you.
    Dave
    FL,USA.

    Once you do all the config than you have to use ME61 than use ME6H transaction.

  • Tracing Vendor Evaluation Data

    Hi friends,
    I want to trace detail of Vendor Evaluation results. For example for a one vendor evaluation we used 5 different control party result. I would like to see this 5 value. Is it poosible? How?
    Thanks, have a nice day

    Thank you for your reply. Of course checked ME65. For example.
    Vendor valuated for 120 days. Purchased  raw material with 4 different order. Created 6 different control party. Now when I check the evaluation report at ME65.
    X Vendor
    Purchasing score %100
    Quality score %75
    @detail.
    Quality score %75. Which control parties created for this score? How can I understand??

  • Vendor Evaluation by Material and Material Group wise

    Dear Folks,
    Customer requirement is to see subcriterion level scores of Vendor
    Evaluation according to material, Material group wise. But the
    datasource provided by SAP is providing the data according to
    Purchasing Organisation level and Vendor level (0MM_PUR_VE_01).Is it
    Possible to break the scores according to material group and material
    as TC in r/3: ME6B provides ranking based on Main Criterion level
    scores. If possible, what is the logic?
    Thanks in Advance

    Hi Anil,
    Thanks for ur reply.
    But Customer requires vendor evaluation data through Automatic route.
    0MM_PUR_VE_02 caters to semi-automatic data which needs to be configured in r/3, and customer doesn't want to do that. Is there any other solution.

  • Alternative for extractor 2LIS_02_S013  Vendor Evaluation InfoCube 0PUR_C02

    Hi BW Gurus
    Could some one advise me any alternative for 2LIS_02_S013  (Vendor Evaluation).
    Vendor evaluation data is required for my customer.
    At present 0PUR_C02 (Vendor evaluation) deactivated. due to miss match of fields S013, S013BIW1 and S013BIW2.
    We are facing MIGO posting error update terminated. Now i had deactivated S013 at LBW0.
    We already tried as per SAP note  Note 115192 and 818652.
    But thre is no use.
    Look forward to your valuble replays and points will be awareded .
    Thankyou

    Hi,
    There is no alternative alternative for 2LIS_02_S013  to upload the cube  0PUR_C02
    But I hope, we can replace the cube  0PUR_C02  with  0PUR_C05 .0PUR_C05 gets the data by the data source 0MM_PUR_VE_01.
    http://help.sap.com/saphelp_nw04/helpdata/en/e7/daba37d4c2503ee10000009b38f842/frameset.htm
    With rgds,
    Anil Kumar Sharma .P

  • Vendor evaluation cube ?

    Hello ,
    I was just going through business content cube for vendor evaluation and i could see mutipple cube with same name in convention .
    Could you please let me know which one is the latest one and how to determine it ?
    Vendor Evaluation  Technical name: 0PUR_C02
    Vendor Evaluation Data   Technical name: 0PUR_C05
    Vendor Evaluation Data (Semi-Automatic)  Technical name: 0PUR_C06
    Subsequent Settlement u2013 Evaluation   Technical Name: 0PUR_C03
    Which one should i active ?
    Regards

    Hi,
    It depends on your reuirement for Vendor analysis, and you need to activate all/some  of them.
    For example ; you can take some of the infoobjects like
    0PUR_C02 - Vendor information, material, purches org, plant and some score fields as key figure
    0PUR_C05- Overall score , score on time basic , delivery basic etc.. and create a generic datasource for the  above required fields and pull the data from R/3 to BW.
    Also pls chk this link;
    Re: Vendor evaluation infosource
    Regards
    CSM Reddy

  • Vendor Evaluation DS: 0MM_PUR_VE_01

    Hi All,
    I got an issue while loading the data in MM for Vendor Evaluation Data cube 0PUR_C05 through the data source 0MM_PUR_VE_01. iam geting an error that there is no data, i have checked in RSA3 in ECC there also it was showing 0 records. i have executed the setup run for the purchasing and inventory, even then also data was not there. i have checked in the LO customizing cockpit there this data source is not there in relevent nodes.
    where shall i need to check for the data population and how to get the data to this data source. please give me some inputs which can be helpful.
    Thanks & Regards
    Prabhakar

    Hi...
    YES. The extractor will fetch the data automatically from FM when ever it is triggered.
    One more thing:
    Have you activated the Update for this data source before executing SetUp. Otherwise SetUp will not be executed.
    To Activate the Extract Sturcture Update for the data source
    0MM_PUR_VE_01 :
    Go to LBWE Tcode select the Data Source and Activate the Extract Structure Update if it is INACTIVE.
    Then Goto OLI2BW and Run the setup.
    Check the data in RSA3.
    Hope this helps u. Let me know.

  • Confirmation date in vendor evaluation

    Hi Gurus,
                   Can you please let me know the settings to be maintained to get a score for the sub criteria Adherence to confirmation date during vendor evaluations.
    I've already maintained the purchasing org config settings like weighting and point scores for the automatic criteria.
    But when I run a vendor evaluation there is no score coming out for the sub-criteria Adherence to confirmation date.
    I'm using the confirmation control key One day acknowledge and confirmation category AB (Order acknowledge). Please let me know if anything is missing out
    Regards,
    Ashwin.

    Ashwin
    Our company has the same issue, did you find a solution to this problem?
    Thanks
    Brad

  • Delivary date parameter in vendor evaluation

    hi
    where we maintain the delivary date parameter in vendor evaluation.
    nitin

    Hi,
    Delivery date in vendor evaluation is a subcriteria for On time delivery and its automatic (3)
    Delivery date is calculated from GR from stastical delivery date in delivery schedule TAB and actual receipt date
    Hope this is clear to you
    BR
    Diwakar
    reward if useful

  • Vendor evaluation - Confirmation Date

    Dear all,
    am trying to run vendor evaluation for - confirmation date..
    i have create a new confirmation  spro - MM -purchasing - confirmations - define external conf , setup conf  control
    i have included this confirmation in the PO ..delivery date in po item line is 23.06.2014.. delivery date in conf in item details 22.06.2014  GR date is 23.06
    when i run vend evaluation, 4 Adher. to Conf. Date is coming zero ---
    can you pls advise what could be the reason...  is my understanding to this Subcriterion is correct

    Hi,
    As an example its not available, nor tried self. As a common rule - if a main criteria created and sub criteria exists, when you run evaluation for main - excluding a stage of sub is not possible.
    Secondly try transaction code: ME6C
    Help says: Set this indicator if you only want to display those vendors that do not have
    an evaluation for certain main criteria. When you click on Execute, a screen allowing you to choose one or more main criteria appears. The missing evaluations for these criteria are then listed.
    here you can selection option to include/exclude evaluation.

  • Vendor Evaluation - Statistical Delivery Date

    Hi,
    The statistical delivery date is an important field during the calculation of the on-time delivery score. (see note 310666)
    After implementing a new support package this field wasn't filled up automatically anymore. Fortunately note 1039344 and 1164767 helped overcome this.
    But ... in the meantime purchase orders were created and received without a statistical delivery date.
    Which date / or what does sap do when calculating on-time delivery score if there is no statistical delivery date ? Does it take the "delivery date" into account ?
    with regards

    Use this link http://help.sap.com/search/highlightContent.jsp
    http://help.sap.com/printdocu/core/Print46c/EN/data/pdf/MMISVE/MMISVE.pdf
    Or find on the SAP help Vendor evaluation white Paper its there.
    Edited by: Prashant Prasad on Jul 31, 2009 12:01 PM

  • Vendor Evaluation - calculating score for subcriteria Confirmation date

    Hi,
    I have configured vedor evaluation with subcriteria Confirmation date with B
    But while maintaing vendor evaluation ,system is not calculating score.
    As per my understanding system compares the date of inbound delivery and actual GR date.
    Can somebody help me on this how system calculates score or what is missing.
    Thanks & Regards,
    Charudatta

    Hi,
    Look at this article, it explains how it is calculated.
    [http://help.sap.com/saphelp_erp60_sp/helpdata/en/8d/b985b0414511d188fc0000e8322f96/frameset.htm]
    Thanks.

  • Automatic Evaluation Data (Vendor Evaluation)

    Hi Experts,
    We have defined vendor evaluation in such a way. Price, Quality & Delivery - Automatic Evaluation and Service - Manually Entered. When we do Automatic evaluation thru T-Code ME61, Score of price, quality and delivery appears in the system. How can we see the backend data from which these scores derives. So that we can explain user, that the scores have come due to following data / calculation done by system in background.
    Can anybody help me. Full points to helping answers.
    Regards
    GR

    Hi GR,
    In Help documentation you have the details how each score is getting calculated. We can use this documentation to explain to the client. Also you can take the help of OSS notes.
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/8d/b985b0414511d188fc0000e8322f96/frameset.htm
    Regarding to know how the system arrived at that score, is very difficult as it calculates the score by taking all the trasactions happend for that period. And no where in the system it shows how it calculated per transaction-wise.
    But if you are so determined, note down the previous score for the vendor, then do one transaction ( PO and GR). Manually Claculate the for one perticular criteria score as defined in the Help documentation. Then run the evaluation and cross check your manually calculated score to the new score.
    Hope this helps you in answering your query,
    With Regards,
    Krishna

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