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Former Member
Mar 31, 2008 at 06:05 AM

Trasporting Issues-Vendor Evaluation

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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