03-16-2017 6:11 AM - edited 02-03-2024 8:30 PM
- We have two types of Procurement Activities. 1. Plant Specific Procurement and 2. Project specific Procurement. I have only one Purchasing Organization. I want to have two different Vendor Evaluation under same Purchasing Organization, How To do this ?
- Can activity type be used to evaluate supplier.
MM--> Purchasing --> Supplier & category management --> activity management-->Define activity types
This seems to be a new feature in S4 HANA. Can this be used in Supplier evaluation and how it can be used.
I don't know S4/HANA yet, but if the results of a vendor evaluation are still stored in table S013 and S013 has not got any more key fields than it had in ERP6 then the function has not really much changed and you cannot have individual scores on different criteria .
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