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
Similar Messages
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Vendor Evaluation and Analysis
Hello,
Where can i find " vendor evaluation and analysis" information from SRM 5.0 datasources. I looked at it and i couldnot find it. Is it from SRM or do we get the data from ECC.
Need your assistance.
Thanks,
Lasya.From ECC.
-
Vendor evaluation - downgrade analysis
Hi,
I've a requiremnte in my project that the client wants to see why the grade for some criteria is below 100. So, I would like to know if I have any report showing de delays of the vendor and quantity difference in the goods receipt by Purchase Orden.
Then it will be possible to show vendor why he had a grade of 80.
Thanks in advance,
Guizathere is no report in SAP that will give you the evaluation at document level.
Basis for the vendor evaluation is the data captured in info structure S012.
Here you can see the variations at least at period level per vendor material combination.
so you can find the period that causes the bad valuation.
then you have to list the PO for that period in e.g. ME80FN or ME2L and evaluate the PO data yourself. -
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
MaruthiHi Experts
Any related answers or related research.??
Any documentation or related links in SAP Help ?
Regards
Maruthi Ram -
Reg. Vendor evaluation,Vendor rating
Dear All
How to Vendor evaluation maintain,Vendor rating by turn over/Reliability/Quality.
Thanks
S.K.RajakumarCheck 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 BerenyiI fgured this out for myself. To check if BBP_VE_SERVICE and/or UWS_FORM_SERVICE are active - use T-Code SICF.
-
Vendor Evaluation Purchasing Group wise
Dear Friends,
My clients Requirement is to evaluate vendors based on Product group wise.
I can use dedicated Buyers(purchasing group) for particular product group.
What is the possibility of evaluating vendors Purch. group wise in SAP.
Best Regards
KrishnaHi ,
In Standard SAP , Vendor Evaluation is done at the purchase organisation level.All the data required for vendor evaluation is stored in the system acordingly.
In case you want to do vendor evaluation at purchase group level , you can acheive by custom developed program only.
In case , the same vendor is used by more than one purchase group ... There is no system check to control this . But the vendor master is maintained at the purchase organisation level that is why standard SAP is performing Vendor evaulation at the purchase organisation level..
Regards
Mani -
Vendor evaluation delivery subcriteria's calculation verification - reg
Dear Experts,
In display vendor evaluation & Standard analysis we get to know the quantity reliability, on time delivery criterias individual scores but can anyone plz guide the tcode to verify the score calculation for delivery and quality criterias. Ontime delivery and quantity reliabiltiy verification mc$6, mc$8 respective tcodes values not satisfactory to us for analysis.
(We have analyzed the Price criteria - "price level" factors by comparing info record/PO price history and effective price of vendors).
Simillarly plz guide how to confirm scores that are getting calculated is correct or not for
delivery criterias - quantity reliabililty, on time delivery.
Plz solve this issue.
full rewards assured.
Thanks & Regards,
Viju.Hi,
I have logged similar request before and never got a satisfactory solution. My recommendation is to check the attached link, it details how the scores are calculated with reference to the config you have created. Just rolled out vendor evaluation in my organisation and this document was very useful.
[http://help.sap.com/saphelp_erp60_sp/helpdata/en/8d/b985b0414511d188fc0000e8322f96/frameset.htm]
Thanks. -
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 AMMay be of help
[Vendor evaluation]
[Vendor evaluation]
[Re: vendor evaluation]
Edited by: Karthik on Jul 5, 2011 1:28 PM -
ME6H - Vendor Evaluation Analysis
Hi Guru´s,
Im running the report "Vendor Evaluation Analysis". The system show me some columns with Key figures.
I would like to Know if it is possible to change the name of the Key figures becuase it seems like technic name, and I want the standar name.
Example: QtyRL1 (technic name).
Qty.Reliability 1 (standar name).
Thanks in advance for the help
Regards
EnzoThanks for the answer...
Please, can you explain me how can i do what you told me.
Regards.
Enzo -
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. -
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,
PratapHello,
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, -
Query related to vendor evaluation
Hi Experts,
I want to start evaluating some of my suppliers.
Specifically, I would like to evaluate suppliers for 1) on-time delivery 2) did they send the Certificate of Analysis as requested.
How can i achieve this in system
What transaction is the best for this?
How exactly do I run it (choices to make, etc)?
Where is the COA information available ?
Thanks in advance
Regards
PrakashDear all
You can do vendor evaluation by 3 ways
1.Automatic--Pre-requisite master data
2.Semi-automatic--Pre-requisite master data
3.Manual- No need of master data
You need to do some configuration before doing vendor evaluation,
Ven eval. can be done only at pur.Org level.
You can set your own criteria for Ven eval
Standard criteria in SAP is Price,Quality,Delivery & service.
Do you want to know further let me know
Regards
M.Chandra mohan -
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 -
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
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