Skip to Content

Vendor Evaluation customizing : S/4 hana 1709 On premise

Hello community,

Can you tell me what is the customizing required to configure the Vendor Evaluation in S/4 hana. I realized that there is a new functionnality under IMG --> Material Management --> Purchasing --> Vendor Evaluation --> Supplier Evaluation by Purchasing Category.

and there are the old criteria too, i am a little bit confused which one to use in order to Visualise KPIs in Fiori.

Thank you in advance.

supp-eval.png (9.5 kB)
kpi.png (9.9 kB)
Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • Best Answer
    Posted on Oct 25, 2018 at 12:26 PM

    Hi Sara...

    For Supplier Evaluation by Purchasing Category....You can follow the below steps, you can get the idea for your requirements.

    Thanks,

    Samy


    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.