ME63 Vendor evaluation

[Former Member]

Hi All,

After I ran ME63 report for a weight key I can see 6 crietrias (it should show only 4, price, quality and delivery) but it also show the crietria of other weight key.

Pls suggest where the issue is? why it should show other crietris related to diff weight key in the report?

[former_member210560]

Dear Gupta,

First, please check your customizing maintain for the particular purchasing organization.

Transaction SPRO:

MM-Vendor Evaluation

-> Maintain Purchasing Organization Data

->Select/Highlight the Purchasing org

-> Double click "main criteria" folder

=> check which main criteria has been defined.

Regards,

ian, Wong Loke Foong