MC$6 (Vendor Analysis)

[Former Member]

Hi All,

I would like to know if anyone is aware of any link which explains this analysis in brief. I have a brief idea, but would like to have a better knowledge. Await inputs

Vivek

[BijayKumarBarik · Accepted solution]

Hi

Vendor Analysis ???Hope you are asking Vendor Evaluation.

Follow the below link and check saphelp file

http://www.sap-img.com/mm009.htm

Regards,

Biju K

[Former Member · Accepted solution]

Mr. Biju,

what customization settings do i need to maintain to carry out vendor evaluations?

Vivek

[BijayKumarBarik · Accepted solution]

Hi,

Vendor evaluation is the process of analyzing and assessing the performance of the vendors of the external vendor. In this processes vendors are allowed to score in different criteria and the highest scored vendor is selected for procurement.

Follow the bellow steps:

1. SPRO>MM>Purchasing>Vendor Evaluation> Define Weighting Keys

Select…………….Equal Weighting or Unequal Weighting

2. SPRO>MM>Purchasing>Vendor Evaluation> Define Criteria

Price,

Quality,

Delivery,

Service

For each criteria you will have Sub criteria

Criteria Sub-Criteria

-

---

-

---

Price, 1.Market Price,2.Price Lsit

Quality, 1.Goods receipt,2.Quality Audit

Delivery 1.On time deliver,2. Confirmation,Shipment Intructions

Service 1.Inovative, 2. Flexibility

3.SPROMM>Purchasing>Vendor Evaluation-->Define Scope List.

4. SPROMM>Purchasing>Vendor Evaluation--> Maintain Purchasing Organization Data

5. ME61

With above, you need to explore urself and read SAP help files.

Regards,

Biju K

[Former Member · Accepted solution]

Hi Biju,

Thanks for those inputs, but in MC$6, i find Del.Date.var.1 upto Del.Date.var.5, i.e. the delivery date variance analysis based on 5 intervals defined. I would like to know where i can check the parameters defined for this variance analysis. I am unable to find the same in OMGL.

Await inputs.

Vivek

[BijayKumarBarik · Accepted solution]

Hi,

After doing all customisation, In OMGL,enter your Purchasing Organisation and save.Now select ur purchase organisation , go to criteria (each) and sub criteria(each) , enter ur weighting.

Then to weighting and points of score for automatic criteria.

If you have done all above earlier explined steps, then it should come.

Pl read more on this and read SAP files.

Regards,

Biju K

[Former Member · Accepted solution]

Hi Biju,

I checked in OMGL,. for the purchase org. which i am looking for, there is no customization done. But inspite of it, when i run MC$6 for a vendor associated with this purchase org. just to test, it gives a value, not sure how to interpret this value. In MCFC i find that there are 5 values maintained for this purch. org. which i am checking. Can you let me know what are the values which the transaction MCFC is referring to?

Also when i click on help for Del.Date.var.1, it says i can maintain the ranges in Logistics Controlling in customizing, but was not able to find the same. Can you please advice?

Await inputs.

Vivek