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Error in ME6C in Vendor Evaluation


I am running Vendor Evaluation report using transaction ME6C which shows the list of Vendors which are not evaluated.

However I observed that system is displaying report for only 1 Purchasing Organization.I mean if the Vendor exists for 5 Purchasing Organizations it should display report for all 5 POrgs that Vendor is not evaluated for all these 5 POrgs.But it displays only for 1 PORGS?

Is it standard functionality of Vendor Evaluation?What I have to do if I have to get report for all Purchasing Organizations


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  • Best Answer
    Posted on Jan 14, 2009 at 01:56 PM

    Have you customizing for vendor evaluation in each of the 5 purchasing orgs, or only in 1 purchasing org?

    Have you business with this vendor in the other purchasing orgs in the customized period for vendor evaluation? Check table S013

    Edited by: Jürgen L. on Jan 14, 2009 2:57 PM

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