Vendor evaluation - Quantity Score for Service Items

Hi experts,
Vendor Evaluation is active in our client system.
There are both material and service vendors for score evaluation.
One of the service vendors is having a Quantity Reliability (Delivery criteria) score of 100.
Only services (item cat SERVICE) is procured from this vendor.
The On-Time Delivery performance score is 0 (not calculated).
Why is Quantity Reliability set to 100 if all material documents are related to service items?
Anybody face such issue before?
Plz provide your inputs..thanks!

Hi.
You need to configure Output type NAHN (Dunning).  Define condition records. Follow the same steps as you configure PO output type NEU.
Make sure the 1st/2nd/3rd reminder days are maintained n PIR.
These days are displayed in Delivery Tab of the PO.
If the above output type is determined, then a standard SAP batch job automaticall ryns  ME9F to send reminders /expeditors to the vendor. You dont have to do any other config for this
regards,
Shashidar

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