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Former Member
Apr 29, 2013 at 06:20 PM

Vendor Evaluation - Rejection Level - Annual Business Volume


Hi dear all!

I have a question regarding how SAP calculates the annual business volume and the doubt is regarding which period of time is being considered.

I know that SAP takes into account the invoiced ammount, but from when to when? "Annual" means "invoiced in the last twelve months" or "invoiced in last fiscal year" or "invoiced in current fiscal year"?

Thank you very much for your time and your answers!

Best regards,