Hi Evryone and Good Morning..
I am doing Configuration for Vendor evaluation.
I did settings like this:
1.Define Weighting Keys: 1(Equal weighting),2(Un equal weighting)
2.Define Criteria:1.Price,2.Quality,3.Delivery,4.Service
And defined sub criteria for these criteria.
3.Define Scope of List:STANDARD-Ranking list by overall evaluation
4.Define Purchasing Organization Data for Vendor Evaluation....In this i have mentioned all details for my purchasing organization..
I have a doubt,how and what to define in "Points Scores for the Automatic Criteria".
Because in our development server i have checked for standard 0001 Purch.organization...in that it is showing values in percentage and scoring method...when i tried to enter same values for my purchasing organization system had given error by saying that:you should not maintain values in percentage" like that...
so please can any one help me,how to proceed further....
Thanks and Regards
MK