Trasporting Issues-Vendor Evaluation

[Former Member]

Hi All

We had configured in our 450 client on the following SPRO Path

SPRO->MM->Purchasing->Vendor Evaluation->Define Pur-Org for vendor

evaluation . In this , first assigned Purchaase Organization and

subsequently assigned Main criteria and sub-criteria under the Newly

assigned Pur-Organization.

After doing the above , we have moved the CR to our QA client . No error was occured for the CR, but unfortunately same is not visibile in QA server. Would requets to kindly help us to address this issue

regards

George

[Former Member]

Did you transport the correct TR

[Former Member]

yes I did,

rgds

George

[Former Member]

Go to SE09 and expand the TR & check the whether the data has been stored in tables or Not..