Vendor Evaluation using Material Group

Dear all
        Kindly let me know whether Vendor evalation is possible using material Group.
Regards
M.Chandra mohan

Dear all
     What I mean to say it, we do not have follwoing master in our company.
Material master, Vendor master & Pur.Info records,I did not know what configuration has been there in PRD server,But once we gave Authorization to our user regarding Vendor Report, they are getting the Vendor evaluated automatically,So I thought It is taking the material Group as a reference for Evaluation,That why i requesting your guy how we can do configuration in related to Vendor Evaluation.
Regards
M.Chandra mohan

Similar Messages

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  • Could you restrict purchase orders based upon Vendor / Material Group?

    Hey everyone - I've got a general "could this be done" kind of question. 
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    >
    Ken Little wrote:
    > Hey everyone - I've got a general "could this be done" kind of question. 
    >
    > We would like to add on to the vendor purchasing view to include "valid" material groups.  This would then have what material groups could be purchased for which company code for that vendor.  Then in the purchase order creation / modification we would like to be able to validate this purchase order against this vendor / company code / material group combination.
    >
    > Obviously with enough custom code this could be done.  My question is whether it could be done without out introducing too much custom code - how would you construct such a solution to this problem?
    >
    > We are a SAP 4.7 shop.
    >
    > Thanks!   Ken Little
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  • Material Group / Vendor Lookup?

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  • Vendor Evaluation Purchasing Group wise

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    Hi ,
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    Mani

  • Report on Vendor selection according to material group

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    Hi ,
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  • Importance and uses of material group

    Hi All,
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    Regards ,
    Ritesh.

    hi,
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    regards
    jash

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