Vendor Evaluation

Vendor Evaluation

Dear Consultants,

I have 30 plants assigned to one Purchase organization. And all the plants have different factory calendars assigned to them.

In the vendor evaluation settings, in general parameter screen we have calendar as a field.

I want to do vendor evaluation for each plant assigned to one POrg.

Since all the plants have different factory calendar,

How this can be taken care?

Advice required.

Thanks