AUTOMATIC VENDOR EVALUATION

Dear SDN Experts & MM Gurus,

I had run automatic vendor evaluation in back groung . I need your experities in the following queries .

1. system is giving messsage weighing Key doesnot exists for the purchase organization & in overall score in Me62 or Me63 transaction showing Zero for all vendors .what is the difference between Me63 & me62 display.

2. After running the report for all vendors i want to view the comparision list or Rank for all vendors .

3. i would like to view the report by vendor code main crtieria scores & overall score ,but system is not showing report in this format ,is there any report where i can get the automatic vendor evaluated list in this form.

Thanks in Advance .

regards,

Injeti.