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Former Member
Oct 17, 2007 at 09:02 PM

Automatic Vendor Evaluation for main criteria - INVOICE

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Can anybody tell me whether we can evaluate the Vendor automatically for the following

Main Criteria - INVOICE

Sub Criteria - Quantity Variance and Price Variance

I have observed that in standard SAP, we cannot evaluate automatically for the above criteria. I just want to confirm whether i am correct or not.

Please help me out if i am wrong.

Thanks