Equal weighting AND Unequal weighting in Vendor Evaluation ?

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Hi Experts,

Can u pls explain me this small issue with Vendor Evaluation weighting

SPRO - IMG - MM - PURCHASING - VENDOR EVALUATION - Maintain Purchasing Organization Data - SELECT PURCH .ORG -

DOUBLE CLICK ON Weighting - THERE IS I AM SEEING THIS LIST BELOW - Equal weighting AND Unequal weighting

REPETING. my client wants vendor evaluation Unequal . so i have to delet the Equal weighting 5 line or what to do ?

can u pls explain me.

01 Equal weighting 01 Price 1

01 Equal weighting 02 Quality 1

01 Equal weighting 03 fecha/cantidad 1

01 Equal weighting 04 Serviceservicio 1

01 Equal weighting 05 servicio 1

02 Unequal weighting 01 Price 1

02 Unequal weighting 02 Quality 1

02 Unequal weighting 03 fecha/cantidad 2

02 Unequal weighting 04 Serviceservicio 1

02 Unequal weighting 05 servicio 1

Thanksin Advance,

Anthyodaya.