Quantity Reliability - evaluate supplier for each good receipt

[Former Member]

Vendor Evaluation - Quantity Reliability

A vendor's score is updated in the statistics file when a purchase order or scheduling agreement is closed.

I would like to know if exists a standard configuration to update in the statistics file for each good receipt through MIGO transaction. Because some scheduling agreements will never be closed.

I need to know if my problem have a standard configuration or I will have to request a SAP consultant to do a customization?

Thanks

Rafael Carlos de Oliveira

[Former Member]

Hi

A vendor's score is updated in the statistics file when a purchase order/SA is closed. A purchase order is considered to be closed

when one of the following has occurred:

􀁺 Although the full order quantity has not been delivered, the buyer signifies that delivery of an order item has been completed

by setting the Delivery completed indicator

􀁺 If 100 pieces of a material are ordered but only 90 pieces are delivered, and the buyer changes the order quantity to 90

􀁺 The buyer deletes an order item by setting the deletion indicator

􀁺 The goods receipt quantity is equal to or larger than the order quantity

The system considers only goods receipts against purchase orders and scheduling agreements into stores and the release of GR

blocked stock into stores. In the standard system, these are the movement types 101 and 105.

If schedule aggrement remain open the as per my knowledge score upto recent complted schedule line will be considered for Quantity Reliability.

Regards

Sujit