Skip to Content
author's profile photo Former Member
Former Member

Error in ME6C in Vendor Evaluation

Hello

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

Regards

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • 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

    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.