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.