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How do a Supplier Evaluation realible in ME61

Greetings SAP community, I need your help in relation to a problem that occurs with the Supplier Evaluation. The Standard was already parameterized, but at the time of performing the evaluation specifically for the Delivery Criteria that you have defined

the information is not realible.

How can we evaluate a supplier when the number of Units that were not delivered in full (since the Supplier notifies before the Shipment that it will not be able to dispatch the whole and that the difference that would remain pending will be delivered in a later delivery) pending are registered in a new order ?

We are doing this evaluation for the transaction ME61.

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