Vendor Evaluation in ML81N

Dear Gurus
I need to maintain some additional sub criteria for External Services, since sap standard has only 2 Sub criteria, in ML81N the vendor evaluation TAB Appears over there.
My problem is, I can add the additional sub criteria as business requirement, but in ML81N its not appearing for Manual Input, only SAP Standard 2 Sub criteria appears over there, not other additional sub criteria.
How to make appear the additonal sub criteria in ML81n transcation>>Vendor evaluation tab???
Please advise me on this. Your help is most appreciated
Thanks
RS
Edited by: RS on Apr 27, 2009 3:18 PM

Hello,
Please maintain vendor evaluation for related purchasing organization. Afterwards, vendor evaluation tab will be appeared in ML81N.
Thanks.
Regards,

Similar Messages

  • Vendor evaluation tab not appearing in ML81N

    Hi,
    Vendor evaluation tab not appearing in ML81N.
    Please suggest

    Hello,
    Please maintain vendor evaluation for related purchasing organization. Afterwards, vendor evaluation tab will be appeared in ML81N.
    Thanks.
    Regards,

  • 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

  • Vendor Evaluation TAb in Service Entry Sheet (ML81N)

    Hi,
    While creating a service entry sheet, we have a tab named 'Vendor Evaluation".
    In that tab there are two fields.
    We want  to add more fields there.
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    Regards,

    Hi,
    Please review the note 79166 which explains that you can setup 2                
    sub criteria one with 'C' and one with 'D' using the standard criteria          
    04 'service'.                                                                               
    Now, if you need more than 2 sub-criteria, you will have to use a user          
    exit to use your own sub-criteria and calculation.                              
    Please have a look to note 45748 for more detail of the user exit for           
    vendor evaluation.                                                                               
    Run transaction SMOD , enter enhancement MM06L001 . Then you can see            
    three functional modules:                                                                               
    - ATTRIBUTES                                                                    
      Extension          MM06L001                                                   
      Short text         Exits to determine ratings in vendor evaluation                                                                               
    - COMPONENTS                                                                    
      Function module                ShortTxt                                       
      EXIT_RM06LBAT_001 used for the quality criteria if the vendor                 
                        evaluation is carried out in the background                                                                               
    EXIT_RM06LBEW_001 used for the quality criteria when the scores for           
                        semi-automatic and automatic subcriteria are                
                        determined                                                                               
    EXIT_SAPLMEL0_001 used for the general criteria                               
    The following data is passed on to the function modules:                                                                               
    XLIFNR  (Vendor number)                                                               
    XEKORG  (Purchasing organization)                                                     
    XHKRIT  (Main criterion)                                                              
    XTKRIT  (Subcriterion)                                                                
    XKRTYP  (Scoring method)                                                                               
    The function modules then supply the scores in the parameter XBEURT.                                                                               
    Regards,  
    Edit

  • Vendor Evaluation tab not coming in Service Entry sheet.

    Please guide me to get the vendor eval tab in Service entry sheet creation and also provide the what are the transaction code to be used.
    How to run the back ground job.
    In Vendor evaluation each and every vendor need to be maintained the scores?
    Regards,
    Hanuman.

    Hi,
    T.code: ML81N below mentioned tabs are coming.
    1. Basic Data
    2. Accept data
    3. Value
    4. Long txt.
    5. History.
    Vendor Evaluation tab not coming
    Regards,
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  • Vendor evaluation tab in service entry sheet

    Hi All,
    Can any one please help me out to configure the vendor evaluation tab in service entry sheet T code ML81N.  Already done the field setting for service entry sheet and maintained the Purchasing Organization Data in vendor evaluation.
    Regards
    MG

    Hi Guys,
    Thanks for your update. i have refered the above mentioned note, but is it possible to show more than two subcriteria in the vendor evaluation tab in service entry sheet.
    For example i have a criteria like below
    Criteria                               Sub criteria                 Scoring mentod
    Manpower Skill                  Deployment                        C
                                              Competence                       D
                                              Training                              C
    So now my doubt is how can i get all the above three sub criteria in the vendor evalution tab in ML81n. I am getting the first two sub criteria.
    Is there any other way to do it like user exit any enhancement etc.
    A urgent reply shall be highly appriciated.
    Thanks
    MG

  • Vendor evaluation score in servie entry sheet

    HI
    How and mwhere to enter the score for vendor evaluation in servoce entry sheet?
    Regards

    Hi,
    At the time of processing Service Entry Sheet (ML81N), under "Vendor evaln" Tab, you will have option to enter scores for the following subcriteria
    - Quality of service
    - Service timeliness
    For above 2 subcriteria, you can assign a scoring method as following;
    - C Determination from quality rating of service
    - D Determination from timeliness rating of service
    Config Path: - SPRO > MM > Puchasing > Vendor Evaluation > Define Criteria > Here maintain subcriteria for Service criteria and assign the scoring method

  • Vendor Evaluation tab in a Service Entry Sheet

    Hi All
    I am experiencing a problem with not getting a Vendor Evaluation tab in a Service Entry Sheet, i have done all config in a screen layout for service entry sheet but no change in a screen itself.What is  surpring is that development client has vendor evaluation tab but QA client is the one that is giving me a problem even if i reset and do the transports.Please help

    Check this answered link
    [Vendor evaluation tab not appearing in ML81N|Vendor evaluation tab not appearing in ML81N]

  • Vendor Evaluation for Service

    Hi,
    Can you anybody explain me how Vendor Evaluation will happen in case of Service and how to activate Vendor Evaluation tab in service entry sheet(ML81N).
    Regards
    Suresh Kumar Maroli
    Consultant-MM

    Check
    Re: Vendor evaluation - General Service and support

  • Perform VENDOR EVALUATION for MORE THAN ONE VENDORS at a time

    Hello all,
    Please guide for any process where i can perform Vendor Evaluation for MORE THAN ONE vendors AT A TIME.
    At my location there are around thousand vendors, which are to be evaluated, and difficult to perform the evaluation process one-by-one.
    (ME61/ME62/ME63)
    Detailed replies with various possibilities would be highly appreciated.
    Thanks & Regards,
    Joy Ghosh

    The vendor evaluation for some thousand vendors at the same time has already been in SAP long before they developed LSMW. The purpose of LSMW is to load data from a legacy system, of course you can (mis-)use it for a lot other things.
    But you should not always use LSMW if you are to lazy to go thru the SAP standard menu to find a transaction like ME6G
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  • Vendor Evaluation

    Business Requires that for Vendor Evaluation, the scores to be at  material level  for the same vendor which means if they put the vendor number in the report parameter , the system will give them the vendor performance   at  material level .
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  • Vendor Evaluation Report

    Hi All,
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    Currently they receive goods into GR blocked stock first. If its fine, then they goods receipt it or else they return it using Mov Type 124. Please suggest.
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    hi
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  • Standard report for Vendor Evaluation

    Hi everyone,
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    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.
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  • Goods receipt sub critaria in vendor evaluation

    In vendor evaluation there is one sub-critaria goods receipt under main critaria quality, in this how system calcutae the tax.
    i went through the sap help doc, in this it is mentiaoned that
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    i m not understand with this. plz specify in your words and where we maintain the validity period?

    Hi,
    In the sub-criteria Goods Receipt, system dows not calculate tax. In the main criteria of Quality, if your material is maintained for quality inspection type 01, then system creates inspection lots for GRN. The score of each inspection lot is calculated based on you settings (For example based on usage decision). The system then saves these scores of each inspection lot. These scores are then averaged out for all the inspection lots those lie within the validity periods.
    Hope this helps,
    Regards,
    Prashant

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