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,

Similar Messages

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 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]

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

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

Shipping tab not appearing in PO

Dear Sir,
I hv made all the relevend configuration and vendor creation for PO but still shipping tab not appearing in po.
I dont know wht step i hv missed out, please advise what should i do.
Looking forward for your quick response on th same.
Regards
Parul

Hi Parul
Pls check the following settings.
1.     Define receiving plant for sto. (Storage location also for this plant if required).
2.     Assign receiving plant to company code.
3.     Assign receiving plant to the supplying plants sales org, distribution channel.
4.     Assign shipping point of supplying plant to receiving plant.
5.     Maintain purchasing organization and assign it to receiving plant and company code.
6.     Create receiving plant as a customer in supplying plant (normal customer creation).
7.     Define shipping data for plants: imgu2014mm-----po-----setup sto.
                     Select receiving plant and assign customer number (previous step number)
                     Assign the sales area of supplying plant.
                     Select supplying plant assign the sales area of supplying plant
8.     Assign delivery types and checking rules (imgu2014mm-----po-----setup sto)
9.     Assign document types, one-step procedure, under delivery tolerance. (same above path)
10.     Extend the material to the receiving plant.
11.     For Second plant assign manual shipping point as of first plant (OVL2)
Br.
Ramana

Vendor open items not appearing in F-44 for clearing

Four line items appearing a past due in the vendor account is not appearing during clearing in F-44. The other line items are appearing. Another finding is that these four line items pertain to previous fiscal year. Is there any setting/config that is disabling these previous yearu2019s line items to appear during clearing.
Thanks for your help
Regards
Prasanna

Hi,
Yes, I do agree with Ravi's comments.
Go to F110, choose the payment run by pressing F4.
There you might see some proposal with status as Proposal created. This means proposal has been created but no postings were made against that proposal.
So choose that proposal
Now go to menu item -Edit->Proposal-Delete...
After deleting the proposal, now try F-44.
This info might help you.
Thanks,
Srinu

Excise Tab not appearing in MIGO Screen

Excise Tab not appearing in MIGO Screen
Reg
Sunil

Hi,
For GR, which movement type you are using...?
If it is 103, you will get the excise invoice tab only in 105 GR.
If it is 101 only, check the following configuration.
SPRO-Logistics General-Tax on goods movements-India-Business Transactions-Incoming Excise invoices-Specify which movement type involve excise invoices.
Please revert for further analysis.
Regards,
Siva

Results recording tab not appearing in QA32

hi,
can anyone tell me why results tab not appearing in QA32 , is there any authorisation missing?

Just check which roles are added to that used id
selec 1 role that is relevent to inspection (result recording) and add QE01 t_code in that role.
take help from ur basis guy for this.

Part 1 generated while creating migo but display mode Excise tab not appear

Hi
I created migo Part 1 generated. and excise tab also appeared.
but while display mode Excise tab not appearing. In table J_1part1 Part 1 details are updated.
Please explain What could be the reason
Regards
sitaram

Hi
Please any body give me valuable suggesition.
Thanks and regards
sitaram

HR BENEFIT:dependent tab not appear

Dear Experts,
I got problem with HR Benefit Administration.
When I do the Enrollment process, dependent tab not appear.
I check in IT0021, family member was there.
at SPRO - at step "Claim Variant for Plan" I did check claim grouping
so, at "Claim Rule for Plan" I choose the claim group and add dependent cover.
my problem is when uncheck the claim grouping at claim variant for plan - dependent tab at enrollment appear.
BUT I need those claim grouping as for rule plan, but then dependent tab not appear.
how to make it appear?
is there any missing configuration?
thanks in advance
Edited by: nzworld on Oct 18, 2011 4:39 AM

Hi,
anyone got this situation?
thanks

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

Shipping data tab not appearing while creating intercomapny STO PO

Hi all,
I am processing the intercompany stock transfer scenario. I have done all the necessary settings for the plant and intercompany billing, but while creating the purchase order I am unable to get the shipping tab as the system cant read the shipping data for the respective vendor. In turn I cant see the purchase order in VL10B.
Kindly help in this.

Hi,
1. Please check in your vendor master in T-code XK03
2. In vendor master , the plant might have defined as plant as vendor in Tab purchasing data > Extras >additional purchasing data,
3.If plant field is not appearing there then change plant field in vendor account group field status maintenance from suppress to optional & maintain in vendor master.
Regards,
Ajit

Help...Vendor Evaluation Websurvey not showing

Dear All,
Im facing a problem in Vendor evaluation. I've done the following steps:
1. Create Questionnaire and assign it to Survey
2. Define Event for survey
3. Activate SRM_VE_SERVICE and UWS_FORM_SERVICE in SICF
When I create confirmation for PO, the survey page should appear automatically so I can fill the questionnaire. But it only show a blank page. Does anyone has ever experienced the same problem?
Rgds,
Aleluya.

Hi Aleluya ,
you nee to perform this config steps
1.To create surveys and questionnaires, make the necessary settings in Customizing for Supplier
Relationship Management (SRM) under SRM Server Integration with Other mySAP Components
Data Transfer to the SAP Business Information Warehouse Settings for Application-Specific DataSources (SRM)
Web Survey Cockpit for SRM Supplier Evaluation .
or you can use this tcode BBP_EVAL_SURVEY
2. To create a Web survey, choose Survey Create from the menu. The name and the identifier
can be chosen freely. The survey credentials are not used for calling up the questionnaire later on,
but are helpful for categorizing the different questionnaires.
3. After having saved a survey for the first time, you can add a new target group for mass data to its
target group hierarchy. No additional user information (e-mail, user) is needed here, because user
information is added to the questionnaire at runtime.
4. To create a questionnaire, choose the Questionnaire pushbutton.
Note
Thanks & Regards
Pradeep Kumar Dondeti

STO shipping data tab not appearing in PO hence cannot make deli.by VL10B

Hi,
I am doing stock transfer order setting in define shipping data for plant in SPRO (stock transfer order setting ).In documentation it is mentioned that we had to set customer number of receiving plant and also sales org/dis/channel for supplying plant.
My queries are
1) This customer number (for receiving plant ) should be created in which company code,sales org,dist channel as of supplying plant or receiving plant.Feel should be in supplying plant.
2) if receiving plant is receiving material from different plants /sales org.then how these entries are maintained as we can maintain only one entry over there.
3) In LE-shipping basic shipping functionassign shipping point data is maintained for SCloading groupplant+pr.ship point .My query is this shipping condition is maintained in which view of customer master /vendor master.
a) In which case this will be used from customer master.
b) in which case from vendor master.
As shipping data tab is not appearing in STO PO I am not able to make delivery by VL10B
Thanks & Regards
Atharva

Hi,
Thanks for prompt and very clear reply.I have one more quey related to it.
In Customer group for intercompany customer field shipping condition is supressed so not able to see shipping condition field in customer master.In this case how shipping data will be fetched as normally based on shipping condition+plant combination shipping point is fetched.
In this case as there is no shipping condition maintained in customer master how shipping point will be derived.
Thanks & Regards
Atharva

Vendor evaluation tab not appearing in ML81N

Similar Messages

Maybe you are looking for