Vendor Evaluation.

Hi,

I am trying to customize vendor evaluation for my company and feel I have done all possible customizing, but when I run ME61 and ME63, the system says "System settings for purchasing organization XYZ incomplete".

I have done the following in customizing:

Define Weighting key

Define Criteria

Define scope of list

Define Purchase organization data for vendor evaluation

Can anyone please throw some light on this issue. Thanks a lot!