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Vendor Evaluation

Posted on Feb 18, 2009 at 01:01 PM 15 Views

Hi,

1. I have created 1st PO with price 94 and checked the ME63, system showed score for price level as 40. Then I made another PO with price 80 and checked ME63, system displayed the same score 40,

again I created new PO with the price 40, the also system is showing score 40. While there is change in price more than 5 %, so I was expecting score as 50.

2. How I can maintain vendor evaluation ME61 for all vendors at same time?? in single go.

Can anyone explain about this.

Nilesh

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3 Answers

  • author's profile photo Jürgen Lins
    Jürgen Lins
    Posted on Feb 18, 2009 at 01:49 PM
    1

    Can be done with transaction ME6G

    Please define a variant for the selection of report RM06LBAT

    first. This can be done in SE38.

    Then you schedule the job in ME6G using report RM06LBAT with your variant.

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    • Jürgen Lins Former Member
      Feb 19, 2009 at 08:05 AM

      execute SE38, enter RM06LBAT, select Variant, click display button.

      enter a name for the variant click Create button

      enter your selection then click attributes button.

      enter a description for your variant, then save.

      leave the transaction

      execute ME6G,

      enter a jobname (is already defaulted) ,

      click first button with the green flag and define when this job will run.

      then you click step button

      you should see one step, click change button.

      enter your variant and save.

      then go back to the job definition screen and save.

      Now the job will run at the time you specified.

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  • author's profile photo Jürgen Lins
    Jürgen Lins
    Posted on Feb 19, 2009 at 08:08 AM
    0

    To evaluate price, you usually have to maintain market prices to enable SAP to calculate a variance between market price and your PO price.

    Had you done that?

    if yes, then see the explanation of the smoothing factors explained by another helper.

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    • Former Member
      Feb 22, 2009 at 02:42 PM

      Hi Jurgen,

      Thanks for the reply.

      1. I have not maintained the market price as practically it is not possible with my customer to maintain it for all materials. It is also not necessary to maintain "Market Price" as system calculate it by averaging effective price, this is as per sAP help.

      2. Can you please explain me what should be the score in case of example I have mentioned in my post.

      Thanks

      Nilesh

  • author's profile photo Former Member
    Former Member
    Posted on Mar 29, 2009 at 08:32 AM
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    Answered

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