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Vendor Evaluation not resetting score with GR reversal

Hi all,

I'm testing some functionalities regarding vendor evaluation to implement it, but I'm facing and weird situation. I've set up the main criteria delivery and performed a GR at the right delivery date and quantity, I mean, I've created a PO to 50 units of a material to be delivered on 20.10.2015. On MIGO t-code I've performed the mov type 101 at this date and with the quantity of 100 unit.

Once I did that, my vendor received 100 points, as I expected, however I performed the gr reversal of this document using mov type 102, but the score didn't returned to 0, it is still 100 points. Shouldn't it be reset to 0 points once I reversed the GR?


Vendor evaluation after reversal with 100 points yet.

Thanks a lot in advance.

Best Regards,

Rodrigo Amorim

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eva2.png (36.4 kB)
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1 Answer

  • Best Answer
    Oct 20, 2015 at 03:20 PM


    This is correct behavior of the system. System assigned 100 pts as your evaluation criteria of the vendor is met. Reversal doesn't signify anything about vendor's delivery performance unless you change the criteria.

    Thank you.

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    • I have to admit that this sentence is hard to understand, I guess you need to exclude this first document manually via the multiple selection button in the selection screen of the setup reports