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Former Member
Mar 05, 2009 at 11:01 AM

Vendor Evaluation based on invoice - scoring methode E

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Dear all,

I set up all customizing needed for vendor evalutation based on invoices. I created a new Main Criteria with one Subcriteria that is using the scoring methode E Determination of Price Variance from Invoice Documents.

The vendor evaluation has been set active on company code level. Valutation Rules have been created on the company code level.

Issue: Using ME61; System message ML033 Automatic subcriteria recomputed for main criterion XX

But there scoring has not taken place.

Does anybody has experienced the same issue?

Thank you very much.

Regards, Eva