Vendor Evalution - Vendor Class

Hi
1. What is the exact purpose of Vendor class ? How it can be used in Vendor Evaluation and other areas ?
2. Can we group some Vendors in to a Vendor class so that we can assign the Weighting key to the Vendor Class instead of Vendor by Vendor in Vendor Evalution.
Thanks
Maruthi

Hi Experts
Any related answers or related research.??
Any documentation or related links in SAP Help ?
Regards
Maruthi Ram

Similar Messages

  • What is differnace betweem vendor evaluation & vendor analysis

    Hi,
            What is differnace betweem vendor evaluation & vendor analysis? Please, any one can elaborate it?
    ( In domain they have different terminology)
    if there is differnce between these two term, How we do in SAP MM. I mean is there any Tcode for this?
    Regards,

    Pls go through the below link..
    http://wiki.sdn.sap.com/wiki/display/ERPSCM/VendorEvaluationin+MM-PUR
    http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=68747605
    BR

  • Reg. Vendor evaluation,Vendor rating

    Dear All
    How to Vendor evaluation maintain,Vendor rating by turn over/Reliability/Quality.
    Thanks
    S.K.Rajakumar

    Check this Link
    http://www.sap-img.com/mm009.htm

  • SRM Vendor Evaluation - Vendor List survey not launching

    Claudia Michaels - 
    I too have a similar problem.  Your advice to other user was helpful.  In similar situation.  SRM5.0.  I have a Questionnaire defined using IMG activity (WebSurvey Cockpit).  When I execute the Evaluate Vendor from the SRM Process Vendor List - I get "Page cannot be displayed".
    1.  I checked the table TUWS_SURVEY - and the Survey exists.
    2.  I ran the GET xlst name and it found it - XSLT Program Name: UXSGAB49CFCDA641774DB513A35B
    3.  You mentioned checking to see if BBP_VE_SERVICE and/or UWS_FORM_SERVICE were active.  How do I check this? 
    Teresa Berenyi

    I fgured this out for myself.  To check if BBP_VE_SERVICE and/or UWS_FORM_SERVICE are active - use T-Code SICF.

  • Looking for Vendor evaluation steps

    HI All.
    Looking for venfor evaluation steps in sequence.
    Regards.
    Parameshwar
    Edited by: Csaba Szommer on Jul 5, 2011 7:51 AM

    May be of help
    [Vendor evaluation]
    [Vendor evaluation]
    [Re: vendor evaluation]
    Edited by: Karthik on Jul 5, 2011 1:28 PM

  • MATERIAL & VENDOR EVALUTION

    CAN ANY BODY DONE MATERIAL & VENDOR  EVALUTION  LIKE MY SCENARIO IS  I  CONFIGURED 3 SELECTED  AS A  ACCEPTED ACCEPTED CERTAIN DEVIATION AND  ACCEPTED DEVIATION WITH PENALTY AND REJECTED   I DONE  QUALITY SCORE  ACCEPTED 100 ACCEPTED CERTAIN DEVIATION 70 ACCEPTED DEVIATION WITH PENALTY 30 REJECTED 1
    IN CONFIGURATION DEFINITION OF QUALITY SCORE CLASS LIMIT I ALSO CONFIGURED  BUT WHAT IS THE MEAN OF EXPONENTIAL AND EQUIDISTANT IF I ASSIGN MY QUALITY SCORE  USAGE INDICATOR  ANYTHING WILL HAPPEN OR WE CAN AND I ALSO  TRIED ASSIGNED QUALITY SCORE CLASSES  FOR  INFO STRUCTURE SYSTEM NOT ALLOWED
    FINALLY HOW  I WILL ASSIGN  MY QUALITY SCORE TO MATERIAL ANALYSIS AND VENDOR ANALYSIS KINDLY GUIDE ME IF ANY BODY DONE THIS  SCENARIO.

    I hope you would have wrote it readable & formatted in good sentence...........
    Nevertheless.......
    As per SAP std settings....................
    Both uniform and exponentially weighted classifications are predefined in the standard system. The uniform classification is proposed as the default.
    Equidistant is uniform one ...uni formally increasing where as Exponential score is exponentially which is predefined.
    Now Its only "statistics" & not "Evaluation" info structure you can assign here............
    Warning: You cannot change classifications that have already been used! First, you must delete the data contents in the related information structures. You can then change the classification. Finally, you must update the information structures to provide them with data entries, provided that the original documents have not already been archived.

  • Perform VENDOR EVALUATION for MORE THAN ONE VENDORS at a time

    Hello all,
    Please guide for any process where i can perform Vendor Evaluation for MORE THAN ONE vendors AT A TIME.
    At my location there are around thousand vendors, which are to be evaluated, and difficult to perform the evaluation process one-by-one.
    (ME61/ME62/ME63)
    Detailed replies with various possibilities would be highly appreciated.
    Thanks & Regards,
    Joy Ghosh

    The vendor evaluation for some thousand vendors at the same time has already been in SAP long before they developed LSMW. The purpose of LSMW is to load data from a legacy system, of course you can (mis-)use it for a lot other things.
    But you should not always use LSMW if you are to lazy to go thru the SAP standard menu to find a transaction like ME6G
    There you define a job that runs RM06LBAT report.
    You first have to define a selection variant for this report. this can be done in SE38 by entering the report name, select variant, clicking display, then entering a name for the variant and clicking Create.

  • Vendor Evaluation

    Business Requires that for Vendor Evaluation, the scores to be at  material level  for the same vendor which means if they put the vendor number in the report parameter , the system will give them the vendor performance   at  material level .
    Example :
    Materials  A and B were  purchased 10 times from vendor 100001 so the system will give:
    The  on time delivery for Material A as 100 %  ( if he did good performance )
    The on time delivery for material B as 50% ( if he did bad performance  ) ,they  donu2019t want the system to give the on time delivery for both the material as 75% (100+50 )
    The benefit of this is that SRS can find out another resources for the material with bad performance .
    Any Thoughts on that?

    Hi Tafanzas,
    The Vendor Evaluation system actually collects data on material level and then accumulates it for display in e.g. trs ME65. The data are collected in LIS and you can run the analyses from there using trs ME6H.
    BR
    Raf

  • Vendor Evaluation Report

    Hi All,
    We have a problem. The vendor evaluation report is not considering the rejections of goods and shows the quality as 100.
    The client has not maintained any scores for quality. This may be the reason, or is it mandatory to have QM module to evaluate vendors based on quality??
    Currently they receive goods into GR blocked stock first. If its fine, then they goods receipt it or else they return it using Mov Type 124. Please suggest.
    Thanks & Regards
    VT

    hi
    for vendor evalution you have to do the necessary settings in MM and QM. then you have to carry out the transactions in MM and QM

  • Standard report for Vendor Evaluation

    Hi everyone,
    Is there any standard reports (ALV) to display Vendor evaluation ranking list except ME65, ME6B, ME6H.
    any other Program names will also do...
    Thanks
    Sukriti...

    hi
    S_ALR_87012990 - Evaluation Comparison
    ME6H - Standard Analysis: Vendor Evaluation
    ME6E - Evaluation Records Without Weighting
    ME6C - Vendors Without Evaluation
    ME6B - Display Vendor Evaluation for Material
    ME65 - Evaluation Lists
    regards
    kunal

  • Custom report for vendor evaluation

    Hai All,
    My client requires custom report to show the vendor evaluation i.e., it has to show the working how it has arrived at the final score, to be clear systems works automatically and displays the final score based on certain main and sub criteria that working has to be shown in a table format for the purpose of TPM  audit.
    Regards
    R.Senthilnambi

    Hi Senthil,
    u can download the documents from sap help to show the logic to ur audit, how sap will calculate the scores.
    If they insist for certain data with logic, u can develop a z-report and show them for 10 or 20 materials.
    hope this resolves ur problem

  • Goods receipt sub critaria in vendor evaluation

    In vendor evaluation there is one sub-critaria goods receipt under main critaria quality, in this how system calcutae the tax.
    i went through the sap help doc, in this it is mentiaoned that
    "When you run an automatic re-evaluation for a vendor, the system selects all the incoming inspection lots for the vendor that lie within the validity period and calculates the average of the scores. The result is the vendor's score for the quality of goods received."
    i m not understand with this. plz specify in your words and where we maintain the validity period?

    Hi,
    In the sub-criteria Goods Receipt, system dows not calculate tax. In the main criteria of Quality, if your material is maintained for quality inspection type 01, then system creates inspection lots for GRN. The score of each inspection lot is calculated based on you settings (For example based on usage decision). The system then saves these scores of each inspection lot. These scores are then averaged out for all the inspection lots those lie within the validity periods.
    Hope this helps,
    Regards,
    Prashant

  • Performance in Vendor Evaluation (ME61)

    Hi, I configured a new subcriteria (Complaints) in the Quality criteria, and after my job of Vendor Evaluation decreased the performance.
    Is there any procedure to increase the performance?
    Regards,
    Anna Pinheiro

    Dear Sachin,
    You can go to SPROMM-Purchasing-Vendor evaluationMaintain P.Organization data .
    Then select the P.Org , then go to point score for automatic criteria.
    You also can maintain the smoothing factor , min delv.var,etc, Just double click(go to detail) when you select the p.org.
    The percentage score is define as per business req.
    Regards,
    w1n

  • Report: Vendor Evaluation

    Dear Expert,
    I am preparing a new report with sum of amount (Paid Amount and Contract Amount separately ) to particular vendor with specified time period against PO/WO.
    Actually, I am confused for the field of paid & contract amount.
    Kindly, guide me for the tables and fields so that I can prepare this report with accuracy.
    Here, I am sending you details of report........
    Selection Screen:
    Purchase Document Date: Mandatory
    Purchase Organization:
    Plant:
    Output Screen:
    Vendor Code     |     Vendor Name    |      Contract Amount  |     Paid Amount   |     Evaluation Grade
    Moderator message: "spec dumping", please work yourself first on your requirement.
    locked by: Thomas Zloch on Oct 1, 2010 1:12 PM

    Hi Rajdeep,
    You have described about Selection screen & outpur screen fields..  Can you tell the table name .. I think you need  to go to check  both amounts as per indicater field value... for example... S or H are Debit credit indicators in a MM table .
    as per indicator you can select values and better to use forall entries option .
    Thanks ,
    Sai

  • Vendor evaluation report to be run for previous period

    Hi,
    Is the possible to run the Vendor evaluation report for back date.
    i.e. if the period of evaluation is 30 days, can we run the report for previous periods
    Regds,
    Ritesh

    Depending on the library you are using, can you verify whether you can use one of the following variables?
    1PERIK   
    1PERW   
    5ACPERI  
    6-PERIK  
    8WPERIO
    All these variables use fiscal periods and not calendar periods, that way you don't have to bother about number of weeks in a period, unless you really need to do the calculation based on number of days in a period.
    If your library does not support these variables, then pl copy one of these variables (GS11) with appropriate details into a custom variable and use it in your report.
    Let me know.
    Regards
    Subodh

Maybe you are looking for