Vendor evaluation

[Former Member]

How to work with vendor evaluation??

What things i have to configure??

If i want to purchase a material i have to select a vendor who has scored high points??

[Former Member]

Hi

Vendor evaluation is the process of analyzing and assessing the performance of the vendors ..

Check out the links it will be helpful

http://www.sap-img.com/mm009.htm

http://help.sap.com/printdocu/core/Print46c/EN/data/pdf/MMISVE/MMISVE.pdf

Regards

Anand

[Former Member]

Hi,

Vendor evaluation always evaluated for Purchase Organisition and Vendor and it is configured for Purchase Organistion taking into consideration for Main criterias and sub critetias, below links make you understand what exactly vendor evaluation is and helps you to configure the vendor evaluation process.

1) http://wiki.sdn.sap.com/wiki/display/ERPSCM/VendorEvaluationin+MM-PUR

2) http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf

Hope it helps you

Thanks

Abdul

[pankaj_singh9]

Hi,

Go through following links;

[M M V e n d o r E v a l u a t i o n|http://help.sap.com/printdocu/core/print46c/en/data/pdf/MMISVE/MMISVE.pdf]