Vendor Evaluation - Quality

[Former Member]

We have Implemented Vendor Evaluation,

For quality our Criterion are

02 Quality

Subcrit/Method

1 Insp. Automatic Determination EM 7. from statistical and quality

2 Quality Notif 8 determ. autom. Statistical quality: quality messages.

Weigth for each one is 5

The main problem that we have about this, that is not clear how MM Vendor Evaluatio, take the quality rate, for example , the quality rate from vendor evaluation, are not consistent, we have 4 Quality Notification for a vendor in the current month and this situation not appear reflected in the quality rate.

We run ME61 , ME63, ME6G and cheq S013 table (Statistics for SIC supplier evaluation), and these notification not appear!

Please help me to found the main problem to solve this situation

Regards

[Former Member]

So,

I reviewed the configuration and i think that ok.

The update records into s013 its on line? or exist other process that we must trigger

if the Notification Record are into S013 , what is the vendor evaluation program read these records and calculate the quality rate?.. the rate quality its obteined from S013? .

thanks

regards

[former_member42743]

I believe S013 is only updated when you actuallly run the vendor evaluation.

The reason I pointed you to the link is that it explans how the score is calculated based on in the notifications.

A vendor with one notification can have a worse score than a vendor with 4 notifications. The score, as calculated depends on the cost of the notifiacation as well as the amount of business the vendor does with you.

FF

[Former Member]

Then main Causes that we have a problem with Quality vendor Evaluation it's that we have an note that we don't know what is the origin, we are chequing quality inspeccion and notification record, and we don´t have moviment in the current month for an specific vendor. So i don´t knows if exists some info record or another situation that the Vendor Evaluation Calc System , take information related by an previus month and impact in the current month (although in that month we have not movement).

So i read the Sap Documentation about the Vendor Evaluation but not appear the mains process constraints related by Data Records and internal logic process to discover what happend.

[former_member42743]

I think there could be any number of causes for this.

1 - configuration is not correct for the vendor evaluation

2 - are you using custom notifications? Whch ones? Are these types being updated to the statistics

3 - are the notifications costed?

Please review this link. Especially page 75.

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

FF