Vendor Evaluation

Hi Freinds

While doing vendor evaluation i am getting the following error message

System settings for purchasing organization MGPO incomplete

Message no. ML061

Procedure

Contact your system administrator.

Procedure for System Administration

Make sure that at least one subcriterion has been defined for each main criterion. The descriptive texts must also have been maintained for all criteria in the required languages.

When maintaining the purchasing organization data, make sure that at least one subcriterion has been assigned to each main criterion. Each main criterion must be weighted.

Am i missing something here

Kindly help.

Regards

Eldee