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