Supplier Evaluation

[former_member623831]

Dear All,

Questions regarding supplier evaluation

1) Does SAP auto determines the supplier evaluation and give the report.

2) Does it yield a report immediately when the standard configuration is done

3) For FIORI app is there any different configuration from our SAP server or in FIORI app we need to do or make a different configuration

Please share a link for configuration for both

4) For my client SAP is not outputting any report, what could be the possible reasons

5) Is enhancement possible in supplier evaluation

Thank you in advance

Reagrds,

Arul Patwardhan

[former_member623831]

Dear All,

Nobody is helping me regarding this issue

Need your help

[bhumi_1star]

Hi ,

For more detail , you can refer below link

https://blogs.sap.com/2021/09/17/standard-vendor-evaluation-process-using-sap-mm/

[former_member623831]

Dear Bhoomika,

Thanks for your support.

But what is the ''Supplier Evaluation by Purchasing Category"

Is it specially for FIORI app

[bhumi_1star]

Hi,

For Supplier Evaluation,there are two ways

1. In S4 GUI - There are Configuration steps, you need to maintain. IMG Path is as below -

Material Management->Purchasing->Supplier Evaluation

first, You look into these and check it out.

Once you finish these steps, run T-code is ME63 ( To run supplier Evaluation ).

ME65 ( List of Ranking of Supplier Evaluation.

2. In Fiori App.

In fiori ,there are more facilities available means system has provided different Tiles like Supplier Evaluation by Quanity, By Time, By Quality etc. You can check these tiles .

If you want more detail then let me know.