Vendor Evaluation

[Former Member]

hi friends,

Standard SAP gives a error message for a expired product. so that we cannot do the GR.In this case how vendor evaluation is affected??

regards

raj

Edited by: raj rajan on Jun 4, 2010 2:54 AM

[Former Member · Accepted solution]

Hi

There is a work around,you can handle the through Quality management .

1) Create a manual Inspection lot in QA01 enter the quantity and the vendor code

2) Perform a usage decision in QA11,Enter the UD code .The quality score mainatined against the UD code in QS51 will be the quality rating for that particular inspection lot ,which will be taken into account during Vendor evaluation

Regards

Sandeep

[Former Member · Accepted solution]

Thanks for sandeep and ragavendra,

if we do manual lot , is it update our Goods overview...

what are the configuration required for creation of Manual manual lot.

regards

raj

Edited by: raj rajan on Jun 7, 2010 6:24 PM

[former_member197616]

Hi,

Dop you use shipping compliance? Return the materials which are not good at MIGO using the shippping instructions field in MIGO.if you provide this in material master ( these have to be configured in spro) , the reasons will get populated in MIGO.i Think this may solve your issue.

Regards,

[Former Member]

Since The GR is not done Vendor Evaluation will not consider this as a delivery. This will be as good as material not received.

[Former Member]

thanks for ur replies,

if GR not happened then what is the next process....

how we send back to vendor?? through sap or not???

anyway vendor send defective products...how we can connect with vendor evaluation,

regards

raj