We are using vendor evaluation to qualify our vendors. Main evaluation criteria is
- On time delivery
- Quantity reliability
- Shipping instructions
We are using vl32n transaction to post goods receipts and not using MIGO transaction for GR posting.
- We first create in-bound delivery thru' transaction VL31N and then
- In VL32N we post goods receipt w.r.t. that in-bound delivery.
However, after clicking on goods receipt button in VL32N, we are not able to record vendor score for Shipping Instruction" compliance. We are able to record the score when we post GR using MIGO.
What can be done so that we would be able to record vendor score for shipping instruction compliance while posting GR thru' VL32N.
You help is highly appreciated.