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

Vendor Evaluation


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.


Add a comment
10|10000 characters needed characters exceeded

Related questions

3 Answers

  • Posted on Feb 18, 2009 at 01:49 PM

    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.

    Add a comment
    10|10000 characters needed characters exceeded

    • 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.

  • Posted on Feb 19, 2009 at 08:08 AM

    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.

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member

      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.



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


    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.