Skip to Content
0
Former Member
Jun 05, 2009 at 07:23 AM

Problem related to Purchase Organisation fields?

34 Views

hi All,

when I went into SPRO->IMG-> Materials Management-> Purchasing-> Vendor Evaluation-> Maintain Purchasing Organization Data in that when we go in weighting and point score for automatic criteria , there are many columns which I am not getting what's it's purpose and how it will effect the vendor evalution. I will highly appreciate if somebody define the various fields used.