Vendor evaluation - Service

hi
we have following requirements:
1) Addition of new sub criteria for the main criterion "Service"   (we already use standard sub criterion --- timeliness of service and quality of service).
       i) Legal requirements
      ii) Safety
     iii) Damanges / Penalty
These sub criterion should appear during Service entry sheet (as timeliness of service and quality of service appears) and user will enter the scores against this sub criterion.
Pl suggest.
2) When Service will be procured by central purchasing group ---vendor evaluation should consider following sub criterion only
     i) Timeliness of service
    ii) Quality of service
When Service will be procured by local purchasing group ---vendor evaluation should consider following all sub criterion
   i) Timeliness of service
    ii) Quality of service
  iii) Legal requirements
      iv) Safety
     v) Damanges / Penalty
Pl suggest how we can achieve this
regards
Pravin

Hi,
the enhancement MM06L001 comprises four function exits, which are invoked          
during the calculation of the scores for the subcriteria.
In order to satisfy your business process you need to write your own                 
coding into the function modules                                                                               
1. EXIT_SAPLMEL0_001                                                                    
2. EXIT_RM06LBAT_001                                                                    
3. EXIT_SAPMM06L_001
4. EXIT_RM06LBEW_001
Regards,
Edit

Similar Messages

  • Smoothing factors for Vendor Evaluation for Services

    Hi Team,
    How to apply smoothing factors for Quality and Timeliness of services in External Services. Any help is appreciated.
    Thanks
    ANita.

    Hi ,
    I will try to explain with one example
    Actually in vendor evaluation , we are going to get only one percentage say for a material A for example Qty reliability - smoothing factor is 0.20
    Material A is ordered by so many purchase orders and many goods receipts are done in many times. Goods receipt is done 6 times till now and the score is 80% . Now GR is done for 7th time . If the qty reliability is 100 % for this GR
    the score is calculated in the following way
    80%0.8+100%0.2 --- this the score after the 7th goods receipt....
    Hope now u understand .... If u still have queries please post your feedback...
    If u are satisfied , please reward points
    Regrads
    Mani

  • Vendor Evaluation during Service entry sheet

    Dear all,
    I would like to know, which place in Service entry sheet, the score are entered for vendor evaluation and also please guide me how to run vendor evaluation back ground, by steps
    Thanks for your help and appreciated if you can help me immediate
    Regar

    1. Execute ME6G transaction
    2. Click Step icon or Edit>>Step or Press F6
    Click Goto>>Variant if variant exist or Click Maintain Variant (if variant dont exist)
    Select the variant and follow from Step 3 Given below
    If you dont want to maintain variant
    1. Execute ME6G
    2. Click Start Condition
           Click Immediate button or maintain date/Time
    3. click Check and Save
    4. Save the Transaction
    5. Go to SM37 Transaction
    6. Enter the selection parameter (Check all the checkbox in selection indicator)
    7. Check Check box Near the Job
    8. Click Spool
    9. Check Spool No check box
    10 Click ABAP List In Type Colomn
    11. Spool request display will be there

  • Vendor evaluation - General Service and support

    Hi
    What are the subcriteria that can be under General Service and support?
    How the scores are calculated for this?\
    If manual where can we enter the scores for these?
    Regards
    Soumen

    Hi,
    Following are the answers for your questions.
    What are the subcriteria that can be under General Service and support?
    Ans: - Subcriteria can be defined by us as per our requirement but SAP has provided following 2 Subcriteria;
    - Quality of service
    - Service timeliness
    How the scores are calculated for this?
    Ans: - 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
    At the time of processing Service Entry Sheet, under "Vendor evaln" Tab, you will have option to enter scores for the following subcriteria
    - Quality of service
    - Service timeliness
    Once you enter scores here, it will get calculated in ME61, if automatic evaluation is configured for above 2 subcriteras
    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
    If manual where can we enter the scores for these?
    Ans: - And if you want to maintain values manually for Service criteria and subcriteria then activate the manual maintenance indicator in above config path and then maintain it duirng ME61 (Vendor Evaluation)

  • 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;
    - 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
    At the time of processing Service Entry Sheet, under "Vendor evaln" Tab, you will have option to enter scores for the following subcriteria
    - Quality of service
    - Service timeliness
    Once you enter scores here, it will get calculated in ME61, if automatic evaluation is configured for above 2 subcriteras
    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
    And if you want to maintain values manually for Service criteria and subcriteria then activate the manual maintenance indicator in above config path and then maintain it during ME61 (Vendor Evaluation)

  • Entering the scores in service entry sheet for vendor evaluation

    Hi
    I could not able to enter the scores for vendor evaluation in service entry sheet. How to do it.
    With regards
    G Narendra kumar

    Hi
    While defining the Sub Criteria for Service, you have select the Scoring Method as C (Determination from quality rating of service) or D (Determination from timeliness rating of service).Then u can find a tab for Vendor evaluation in Service Entry sheet where you can enter the scores for service.
    Regards
    Ramakrishna

  • 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

  • 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,
    Hanuman

  • 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 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.
    Is it possible?
    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 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

  • Vendor evaluation report for a definite time period

    Hi Experts,
    Vendor Evaluation Summary Report required for the vendors for a definite time period. Output of the report should show the scores of vendors for criteria like Price, Delivery, Quality, Service and summation of all these scores.
    Please let me know if any standard report is available which can fulfill my requirement.
    Thanks in advance.
    Kishore.

    Hi,
    ME6H report is not fulfilling my requirement since i require the output format in the form like vendor, vendor name, plant, price, delivery, service, quality and the summation of scores given to these criterias.
    Thanks
    Kishore.

  • Vendor Evaluation in SAP

    Hi SAP Experts,
    We want to implement the vendor evaluation system for all material and service vendors in SAP. We have evaluated the standard functionality in SAP and most of the requirements are met if we use the standard system. But we are facing few major problems.
    Firstly it is regarding the evaluation level. The purchasing team wants to do the evaluation for each purchase order raised for the vendor. As per my understanding, we can do the vendor evaluation at the most at the purchasing info record level. This might not be sufficient for us.
    Secondly, we have a lot of cases of Service POs where we dont have info records since materials are not involved. I am not sure if the standard system would work in evaluating such cases at each PO level.
    Appreciate your comments and suggestions.
    Thanx & Regards,
    Sateesh

    Hi,
    Evaluating the vendor at PO level meaning we want to evaluate the performance of the vendor for each PO / Service PO. We want a provision to enter the ratings for each criterion for each PO. e.g. Quality of material for PO 45_01 and PO 45_02 would be evaluated seperately. Then we would like to consolidate the data at the vendor level.
    Hope this clarifies the doubt.
    Regards,
    Sateesh

  • Info Record with  Vendor Evaluation

    Hi gurus.
    I'm activating Vendor valuation functionality at ECC6.0, so I have defined the following:
    Main Criteria . 05-Services
    Subcriteria           1- Quality Services with scoring method C
                               2-Services timeliness with scoring methos D
    Both subcriteria are semi automatic, means is possible include any score via Info Record and after that run  vendor evaluation via ME61.
    When I try to update info record (Me12 ) via Extras->Vendor Evaluation, no subcriteria is showed for change. I just get Main criterion 05-Service. I think any customizing is missing..
    please advice...
    Best Regards.
    JB

    Hi Arminda.
    Yes, they were set as you mentioned but the  problem persist.
    Best regards.
    JB.

Maybe you are looking for

  • Edit will not display content only background picture

    I have five pages linked - three work fine when I go to edit. the other two only display the background picture (two different pictures) but no content. I have tried all I know to fix it. Any ideas out there?  contribute CS4 Ver. 5

  • No deserializer

    I'm just ust starting out with JAX-RPC and running into client side problems when my service returns any custom classes. Exactly how are deserializers registered and are they the classes generated by wscompile? no deserializer is registered for ({urn

  • Working with disconnected mailboxes

    Am working with a nice automated system to create AD a/c's, if a user leaves we disable, if they come back much later we re-enable with a new mailbox empty rather than re-attach the old. Where this has been hastily,and the old mailbox is disconnected

  • There are no depreciation areas to post to in fiscal year 2008

    Hi, Iam facing a problem during Depreciation run in t-code AFAB. here are no depreciation areas to post    There are no depreciation areas to post to in fiscal year 2008     Message no. AA695 Diagnosis     You have requested a depreciation posting ru

  • Metalink note 399737.1: Is there a 10.2.0.3.0 client?

    Metalink Note 399737.1 says that the fix is provided in 10.2.0.3.0 client and further recommends applying a server patch of 10.2.0.2.0 to a client installation. This is intended to solve "Login With SQLDriverConnect Fails With ORA-00022 Using Oracle1