Maintaining the Vendor Evaluation

Maintaining the Vendor Evaluation

Select Logistics ® Materials management ® Purchasing.

On the Purchasing screen, select Master data ® Vendor evaluation ® Maintain.

On the Maintain Vendor Evaluation: Initial Screen , enter the following data:

Field	Europe	North America
Purch. organization	1000	3000
Vendor	1000	3000

Select Enter.

On the Maintain Vendor Evaluation: Overview of Main Criteria screen, enter the following data:

Field	Europe	North America
Weighting key	01 (Equal weighting)	01 (Equal weighting)

Double-click on the main criterion Quality.

The R/3 System displays the Maintain Vendor Evaluation: Subcriteria for Main Criterion screen, which belongs to the main criteria Quality.

Select Auto.new eval./MCrit.

The R/3 System updates the vendor evaluation. All of the automatic subcriteria will be revaluated. In the subcriteria GR Lots, the quality key figure of the previously recorded usage decision is also taken into consideration. It is the mean quality key figure from all of the relevant goods receipt lots.

For further information refer to the documentation.

Select Save.

Return to the SAP R/3 screen.

End of the Process Chain.