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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)
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  • 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.



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