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author's profile photo Former Member
Former Member

Vendor evaluation infosource

Hi all,

I have to evaluate scores for the vendors ,can anyone suggest which infosource should i have to use and what type of extraction(LIS or LO) i had to go with.

Like wise for customer(2LIS_01_S001) shall i have to go with 2LIS_02_S013 and follow the conventional method(LIS) or is there any other way.

Thanks & regards

Lisa

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    author's profile photo Former Member
    Former Member
    Posted on Jan 04, 2005 at 09:28 AM

    Hi Lisa,

    besides LIS datasource 2LIS_02_S013 (which feeds 0PUR_C02 infocube and works as the other 'old' LIS datasources), you can also choose from 0MM_PUR_VE_01 and 0MM_PUR_VE_02 datasources.

    The first one (feeding 0PUR_C05 infocube) describes vendor evaluation overall data and the second one (feeding 0PUR_C06 infocube) displays the scores for semiautomatic subcriteria at info record level, in order to compare your vendors at material level.

    The only prerequisite to use these datasource is their activation (RSA5).

    Remember only that the characteristic Cancel (Reverse) (0REVERSEDOC) is currently not supplied with data from the OLTP system for the datasource 2LIS_02_S013 and, for the others datasources, only changed data is transferred; so, you have to carry out a new evaluation of your vendors before transferring the data from R/3 to BW.

    Hope it helps (and don't forget to assign some points by clickin'on the yellow star to the contributors that help you !!!)

    Bye,

    Roberto

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