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Former Member
Jul 11, 2010 at 09:38 AM

Vendor Evaluation - Settings

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Hello Experts,

When we are trying to maintain vendor evaluation in ME61 for a pur. org. and vendor, getting the below error message:

This error we are getting, inspite of maintaining all the settings in SPRO configuration>Materials Management>Purchasing-->Vendor Evaluation.

Is there any specific activity required to get rid of this error?

System settings for purchasing organization incomplete

Message no. ML061

Procedure

Contact your system administrator.

Procedure for System Administration

Make sure that at least one subcriterion has been defined for each main criterion. The descriptive texts must also have been maintained for all criteria in the required languages.

When maintaining the purchasing organization data, make sure that at least one subcriterion has been assigned to each main criterion. Each main criterion must be weighted.

Kindly Suggest

Regards

Mahesh