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Vendor Evaluation Based on Material group

Hi all,

I am getting an error while executing the transaction ME6b. Kindly let me know what is the issue.

Thank you.

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2 Answers

  • Best Answer
    Posted on Aug 30, 2013 at 07:14 AM

    there are 2 customizing activities

    defining criterieas

    defining the scope of list (here the criterias are used)

    I think a scope of list was defined that usese a criteria which got deleted from customizing.

    Hence you scope of list is inconsistent.

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  • Posted on Aug 30, 2013 at 06:34 AM

    hi ,

    please check your configuration steps...

    SPRO/MM/Purchasing/Vendor Evaluation.

    M.Ozgur Unal


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