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Former Member
Nov 21, 2011 at 10:11 AM

Vendor Evaluation_On time delivry with Mov type 103



We are in process of implementing Vendor Evaluation in our system.

In th eprocess we came to know that for calculating score for sub

criteria "On time delivery" system only considers the Goods Receipt

posted with mov Type 101 and 105.

We have a business scenario in which we first post 103 and ask user

to do the Quality check of the material received.Once the user accept

the material we accept the material by posting goods receipt through

Mov Type 105.

this acceptance time may differ case by case depending on the


Now if we go by the standard system settings the Vendor's score will

be affected if the users acceptance and hence the 105 posting is


Kindly guide us how to overcome this issue.