Vendor Evaluation with QM - Tables

Hello
Can any one help the table information such us vendor evaluation main criteria and sub-criteria. Information stored in the audit lot , rejections and complaints etc. Please i am looking for only Vendor Evaluation with QM - related Tables information only .
Thanks for your help
Nic

T147 - Control table for vendor evaluation
T147A - Definition for main criteria
T147B - Text for main criteria
T147C - Definition for sub-criteria
T147D - Text for sub-criteria
T147E - Definition of weighting keys
T147F - Description of weighting keys
T147G - Main criteria
T147H - Interval for delivery time statistics
T147I - Definition of sub-criteria for the main criteria
T147J - Weighting keys
T147K - Assignment: Percentage X Score
T147L - Intervals for quantity reliability
T147M - Definition of scope of list
T147N - Text for scope of list
T147O - Scope of List
T027A - is the table for defining shipping instructions
T027C - specifies the points scores for compliance

Similar Messages

Vendor Evaluation With Non Standard Main and Sub Criteria

Hi Gurus
I have a requirement wherein I have to evaluate a vendor on non stanadard Main Criterias like
1. Productivity with sub criteria as Receipt / Excepected Yield, for which I have used Scoring method 2
2.Quality Standards with Sub Criteria,- Germination (%),Genitic Purity % , Field level flags, for which i have used scoring method 7 by activating user exit- MM06L001
3.Raw Seed to Clean Seed ratio, with the same sub criteria and with the above scoring method and user exit.
The weightages given to the above three are 40 , 35 and 25 respectively.
Can you please tell me how to calculate the values for subcriterias( for example for my main criteria 2. i want to assign the weightaghes for sub criterias - Germination - 50 , Genitic Purity %- 30, & Field level flags - 20, . along with smoothin factors.
I want to automise the whole process and run the evaluation in the background.
An early reply will be very helpful to me.
thanks and regards
Ashok Kumar Pitla

T147 - Control table for vendor evaluation
T147A - Definition for main criteria
T147B - Text for main criteria
T147C - Definition for sub-criteria
T147D - Text for sub-criteria
T147E - Definition of weighting keys
T147F - Description of weighting keys
T147G - Main criteria
T147H - Interval for delivery time statistics
T147I - Definition of sub-criteria for the main criteria
T147J - Weighting keys
T147K - Assignment: Percentage X Score
T147L - Intervals for quantity reliability
T147M - Definition of scope of list
T147N - Text for scope of list
T147O - Scope of List
T027A - is the table for defining shipping instructions
T027C - specifies the points scores for compliance

Vendor Evaluation data in tables ELBM and ELBP

Hello,
Please can someone provide some direction for this issue we have with MM Vendor Evaluation in ECC5.0.
Basically, I have set up SAP standard Vend Evaluation config for our companies Purchase Orgs in SPRO, however, tables ELBM, and ELBP are not storing any values. The config that I have maintained includes:
-     Define the weighting keys in SM30 - V_T147J : set to equal weightings
-     Define the criteria in SM30 - V_T147G: left as standard
-     Define the scope of list in SM30 - V_T147M: left as standard
-     Define Purchasing Organization data: left as standard but no Subcriterion maintained. Weightings set as equal weightings. Points scores also left as standard/
Any ideas?
Thank you.
Dave
FL,USA.

Once you do all the config than you have to use ME61 than use ME6H transaction.

Vendor Evaluation semi-automatic TABLE ELBM

Hi,
i am BW consulting,
i want use the 0PUR_C06 cube but this use the extractor 0MM_PUR_VE_02 in R3, this extractor read information the ELBM table.
When run de vendor evaluation, fill de ELBP (customer level)table but not ELBM (material level) table.
someone knows how to fill the table?
or the procedure for vendor evaluation semi-automatic at the level of material?
Thanks!

Hi,
The table ELBM is filled in the info record. If you go to transaction ME12 and then to Extras/Vendor Evaluation, there you have a field Market behavior. This is the way this table is filled.
I hope this helps!.
Best Regards,
Arminda Jack

Change vendor evaluation with new scores for automatic criteria

Hi,
I would like to delete actual vendor evaluations and revaluate my vendors with new scores for the automatic criteria on time delivery.
Using the program RMEVALDL doesn't work.
Does somebody have a suggestion please ??
Thanks in advance,
Kind regards

hi,
Points scores for automatic subcriteria: The intervals for the automatic subcriteria used must be maintained, otherwise nonsensical scores may result. In addition to the F1 documentation, you should take account of SAP Note 51054. The limit values -99.9% and 99.9% must be maintained. Similarly, the invisible limit 0 must be observed.
Variance             Score
-99.9%               1
+99.9%              100
A variance of 0% brings the vendor 100 points, whereas a variance of -1% results in a score of 1 point.
check the following link.
http://wiki.sdn.sap.com/wiki/display/ERPSCM/KnowledgePaperVendor+Evaluation
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf
regards
sumit simran

Link vendor evaluation with Source of Supply

Hi Gurus,
We have a requirement whwrein we want to have the source of supply in the purchase requisition determined automatically based on vendor Evaluation.Meaning for a particular material when i create a PR through MRP run the source of supply should be automatically populated based on the vendor who has rank 1 in the vendor evaluation carried out.Is there any user exit or BADI for the same.
Thanks in advance.

Hi Gurus,
We have a requirement whwrein we want to have the source of supply in the purchase requisition determined automatically based on vendor Evaluation.Meaning for a particular material when i create a PR through MRP run the source of supply should be automatically populated based on the vendor who has rank 1 in the vendor evaluation carried out.Is there any user exit or BADI for the same.
Thanks in advance.

Error in ME6C in Vendor Evaluation

Hello
I am running Vendor Evaluation report using transaction ME6C which shows the list of Vendors which are not evaluated.
However I observed that system is displaying report for only 1 Purchasing Organization.I mean if the Vendor exists for 5 Purchasing Organizations it should display report for all 5 POrgs that Vendor is not evaluated for all these 5 POrgs.But it displays only for 1 PORGS?
Is it standard functionality of Vendor Evaluation?What I have to do if I have to get report for all Purchasing Organizations
Regards

Have you customizing for vendor evaluation in each of the 5 purchasing orgs, or only in 1 purchasing org?
Have you business with this vendor in the other purchasing orgs in the customized period for vendor evaluation? Check table S013
Edited by: Jürgen L. on Jan 14, 2009 2:57 PM

Vendor evaluation - Automatic new evaluation

Hi,
Vendor evaluation is maintained. But it does not get updated automatically after GR. We have to update them one by one (ME61/ME63). Is there a way to automatically revaluate multiple vendors at the same time.
Regards,
Pratap

Hello,
If you want to evaluate vendors on a large scale, the system offers standard analysis to meet with your needs. They are transactions ME6B, ME6C, and ME6D. YOU can access these transactions via the front-end SAP menu Logistics>MM>Purchasing>Master Data>Vendor Evaluation>List Displays. For details about these standard analysis
report, you can read the online documentation at SAP Liabrary>Logistics>MM>Information System>MM Vendor Evaluation>Reports and Analyses in Vendor Evaluation.
What data will be taken into account in vendor evaluation is defined by the applicability period (period in calendar days) in IMG Customizing >MM>Purchasing>Vendor Evaluation>Define Purchasing Organization Data for Vendor Evaluation. Note: The applicability period is not taken into account with respect to all vendor evaluation criteria. It is therefore not designed to restrict the period to a certain year.
Example:
If you enter the value 150 here, the system will take into account data from the past 150 days for vendor evaluation purposes. Data that is more than 150 days old will not be included in the evaluation process.
Next, after a configuration change, you will have to rebuild table S013 to get data before the configuration into vendor evaluation with transaction OLI3. I have attached note 64636 which describes the process of rebuilding your statistics.
Regards,

Vendor Evaluation formula

Dear All,
Kindly give me the vendor evaluation formula.
I have configured the vendor evaluation with the following weighting factors:
Price : 30%
Quality: 50%
Delivery : 20%
i want to know how it is calculating internally in SAP .i want the formula for thes
Regards
Kumar.

Hi,
please go through the following link. there is a document given by SAP.
COIN error during MB1A transaction code
this document explains all the formulae you are asking.
agian there are many threads which discuss about the various problems faced in this functionality and there you may find the explainations related to it with the formulaes.
regards,
Adwait Bachuwar

Vendor Evaluation scores sub criteria price level and price history

Dear all,
I have configured vendor evaluation with subcriteria price history and price level as automatis.
For test, I created a vendor and a material. Assigned market price for year 2009 and 2010.
Also info record price maintained for the vendor material combination.
Vendor XYZ
Material ABC
For 2009 Market price 8 and effective price 8.5
For 2010 Maket price 8.2 Effective price 8.5
Variance calculated 8.43% and score is 15. This was calculated correctly.
Now I created another material and maintained master data for that mater
Vendor XYZ
Material DEF
For 2009 Market price 18 and effective price 20
For 2010 Maket price 20 Effective price 22
Variance calculated 1% for which the score is 50.
When I go for vendor evaluation through ME61 , system is not considering the average of 2 scores. But giving a score of 50. Score bands are as follows.
5     Price behavior     5.0     10
5     Price behavior     10.0     15
5     Price behavior     20.0     20
5     Price behavior     50.0     20
5     Price behavior     99.0     10
5     Price behavior     5.0-     50
5     Price behavior     10.0-     100
5     Price behavior     50.0-     20
5     Price behavior     99.0-     10
Pls help me resolve the issue
Regards.
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

Material and vendor evaluation

can anyone help me with material and vendor evaluation with study material.

Hi
http://help.sap.com/saphelp_470/helpdata/en/8d/b97db3414511d188fc0000e8322f96/frameset.htm
refer above link

Vendor evaluation - sub criteion Calculation

hi ,
Our configuration like this :
vendor evaluation with un equal weighting keys.
1.price :50
2.quality: 30
3.delivery 20
1.sub :cat
Price level        40.0 %
Price behavior 60.0 %
2. Subcriterion               Wtg.
01 On-time delivery       50.0
02 Quantity reliability    50.0
from this can you expalin in detail how system calculates scores for this sub criteion level to get overall score.
also i would like to know about ranking ,avrge variance for this.
pls guide me
thanz in adv,
Aparji.

Hi,
For this criteria
as u r weightage is 50 -50 that means eual to price level and price behavior so system directly calcutaes the % variation and accordingly puts the score for sub-criteria.
now coming to the main criterial waitage is 50-30-20 accordingly system will treat the importance of the gain points.and add it in the overall score.
for more informatio u can gothrough the following document:
http://help.sap.com/saphelp_47x200/helpdata/en/8d/b985b0414511d188fc0000e8322f96/frameset.htm
regards,
sujit

Tables for vendor evaluation data

Hai,
    I want to know the tables in which vendor evaluation data is being stored, and I need to get vendor evaluation data through my RFC, can u suggest me the procedure how I need to do it.
                             Thank you
                              Regards
                                Srinivas

Dear,
You ask a whole Vendor evaluation concept you need to read the help and do customizing depend on the requirement, then you evaluate the vendor using ME61 or ME6G.Almost all of your question need customizing setup first
below is the guide book :
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf

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.

Need SRM BW Vendor Evaluation Report Names with format

It would be really appreciable if someone can share the SRM BW Vendor Evaluation Report Names along with the format.
Cheers,
Sheetika

Hi Sheeetika,
please check here..
http://help.sap.com/saphelp_nw70/helpdata/en/42/de4c7e2f842cede10000000a1553f7/content.htm
hope this will help you.
Thanks,
vijay.

Vendor Evaluation with QM - Tables

Similar Messages

Maybe you are looking for