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