on 01-20-2017 5:01 AM
Hi Guru,
We are going to implement Vendor Evaluation on Price, Quality, Delivery level afer SAP has been live for 3 years. All customing setup is in place. While I run ME61 I can see the scores for Price, Quality level, but the score is 0 for Delivery level, and I checked the table S013, no entries inside. I tried to create a new PO and the reciept is done. This time I can get the scores for deliery and see the entris were populated in S013.
My question : If only the new PO is involved in Delivery score caculation of Vendor Evaluation, that created after customizing setup in SPRO for Vendor Evaluation. If so, how can I move the historic delivery entries into S013? or is there any job to be run before or after the customizing setup is done.
thanks a lot .
Simon
Hi, Jürgen,
I believe what you said ring true. Even if SAP does not provide the ways to score for the previous entries, SAP provide the ways of reconstructure info structure for vendor evaluation. So I can draw a conclusion that it is possible to caculate the scores for previous entries, am I right? Would you like to help me make this come true? Or would you instruct me how to do next ?
thank you so much.
Simon
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Unfortunately I have no sandbox system to do a test myself
Of course a vendor evaluation can not consider business cases prior to the customizing. But because of that and a lot other reasons info structures can be regenerated.
E.g SAP note 1142061 - S013-PWMT S012-MABW incorrect or negative value for quantity
and 95648 - Information structure S013 - setup - online
talk about reconstruction of info structures for vendor evaluation. If a reconstruction of those info structures would cause that you can't do a vendor evaluation for anything that happened before the reconstruction (why would you then at all do a reconstruction? ) then a clear warning should be given in those notes.
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without seeing a screenshot from S013 and without knowing all purchase orders for your vendor 8100274 which were created within the 200 days showing the delivery date and the receipt date, ordered quantity and received quantity I have no chance to recalculate the result.
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Hi, Jürgen,
Below are the customizing I set up :
1.Purchasing Organization
2. Main Criteria
3.Weighting
4.Points Scores (no change, use default)
5.While these customizings are done I regenerated the info structure with report RMCENEUA as you instructed. I got a lot of historic enties populated into S013 which is empty before regenerated.
6.Maintain vendor 8100274 evaluation with Weighting Key 1 by ME61
After calculating vendor 8100274 scores, I got score "0" on Delivery level.
After calculating vendor 8100274 scores, I got score "0" on Delivery level, and the weightings of Price and Quality are change to 50% from 33.3%. Would you help explain what happened to this evaluation.
Thank you so much
Simon
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Hi, Jürgen, one more request on my queston. would you please exlpain what steps I should take after I finished the User Customizing of Vendor Evaluation via SPRO?
thank you so much
Simon
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Hi, Jürgen, one more request on my queston. would you please exlpain what steps I should take after I finished the User Customizing of Vendor Evaluation via SPRO?
thank you so much
Simon
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Hi,Jürgen, actually , I have been looking forward to have your help since I saw that you help many peoople, but I don't know how to reach out to you.
I ran the report RMCENEUA as you metioned, but when go into Vendor Evaluation with ME61, I saw all the scores(Price/Quality/Delivery) are "0". Would you please help explain what happeded exactly.
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you have to regenerate the info structure with report RMCENEUA
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