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author's profile photo Former Member
Former Member

regarding vendor evaluation

i have done all settings related to vendor evaluation. even in easy access i hve maintained that. can anybody tell, when it will update at the time of po or pr. if po how it wil up date, if update how we have to check whether its updating or not.

pls explain me.

with regards

chr

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    author's profile photo Former Member
    Former Member
    Posted on Jan 09, 2008 at 10:17 AM

    as a material is procured from a vendor by making a p.o & then recieving the material in your premisses so now u can check vendoe evaluation by T CODE - me61 , after purchase only vendor evaluation is updated.

    reward for efforts .

    sap11

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 09, 2008 at 10:22 AM

    PR is a internal document, so, the evaluation will get updated at the time of PO.

    As per the information feeded by u in the system, the system itself evaluate the vendor (if u have made the necessary settings for vendor evauation in customizing).

    however u can maintain the evaluation in ME61 and u can c the ranking list in ME65

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