Maintain Vendor Evaluation (MM-PUR)
Technical name: SAP_MM_PUR_VE
Tasks
This role covers all the activities necessary for vendor evaluation purposes.
Vendor evaluation provides a basis for decision-making with regard to the selection and control of sources of supply. Vendors are evaluated on the basis of the main criteria (delivery reliability, price, quality, and service) and is awarded a score for each. These scores are calculated by the system for the evaluation criteria taking into account user-defined weightings.
Activities in Materials Management
Activity |
Transaction |
Maintain vendor evaluation |
ME61 |
Display vendor evaluation |
ME62 |
Re-evaluate automatic subcriteria |
ME63 |
Display changes to vendor evaluation |
ME6A |
Print evaluation sheet |
ME6F |