Vendor Evaluation process (with QM module not implemented)

Hi
Can I have more input on Vendor Evaluation process (with QM module not implemented)  please ?

Hi,
Vendor evaluation can be automatic, manually or semi automatic. It is done on 4 criteria;
1.     Price
2.     Quantity
3.     Delivery
4.     Service 
VE is done at p.org level, the Maximum no. of criteria that can be used are up to 99.
IT is done in 4 steps:-
1.     Define Weighing keys( equal weighing for all criteria or unequal weighing )
2.     Define criteria
3.     Define Scope of list
4.     Define Pur. Org data for vendor.
5.     
SPRO—MM—PURCHASING --- VENDOR EVALUATION 
ME61 Maintain vendor evaluation (Put p.org and vendor)
Then ME65 Ranking list of vendor….
Regards,
Vivek

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    Regards,
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    Hi,
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    For more check the links:
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    http://help.sap.com/printdocu/core/Print46c/EN/data/pdf/MMISVE/MMISVE.pdf
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    Regards
    Zig

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  • Vendor evaluation - Price level

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  • Vendor evaluation score calculations.

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    I urgently need your assitance here.
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    thaks

    u2022Quality - Scoring method 7
    - Calculated with the information of the quality notification.
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  • Vendor Evaluation scores sub criteria price level and price history

    Dear all,
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    5     Price behavior     10.0     15
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    Milind Dugade

    Hi Siva,
    [Vendor Evaluation|http://help.sap.com/erp2005_ehp_03/helpdata/EN/8d/b97db3414511d188fc0000e8322f96/frameset.htm]
    [Price Level|http://help.sap.com/erp2005_ehp_03/helpdata/EN/8d/b97db3414511d188fc0000e8322f96/frameset.htm]
    [Price History or Behaviour|http://help.sap.com/erp2005_ehp_03/helpdata/EN/8d/b97db3414511d188fc0000e8322f96/frameset.htm]
    Reward if helpful.
    Thanks and Regards,
    Naveen Dasari
    Edited by: Naveen Dasari on May 16, 2008 1:10 PM

  • Vendor Evaluation and inspection type 17

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    Dear Ramki,
    Thanks for your input; if I don't use the user exit, then the quality score is being shown there for the material level.
    But still, there are a few problems:
    1. Material wise Quality score, which is being displayed in ME64, is not getting updating in any of the table. Table ELBM is also blank. There is not even a single record.
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              Qty accepted as major deviation: A3
              Qty accepted as minor deviation: A4
              Qty Rejected.     : A5
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    So, to get the quality rating as per above and getting the same for the material wise also.
    After that i need to get one report for vendor wise material wise report at month period.
    How should I proceed?
    Thanks once again for your valuable input.
    Thanks & Regards,
    SUMIT GUPTA

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