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Vendor Evaluation - Source of Supply and Score Locate this document in the navigation structure

   : 0OPS_VE_T01

 

This search and analytics model is used to access source of supply and score information.

Technical Data

Model Usage

Application Model

Software Component for Search and Analytics

SAP_APPL

Default Request: Default request (all response attributes)

Technical Name

DEFAULT

Usage

Attribute Search

Attributes

Attribute

Technical Name

Comment

Purchasing Organization

EKORG

-

Account Number of Vendor or Creditor

LIFNR

-

Material Group

MATKL

-

Material Number

MATNR

-

Plant

WERKS

-

Root Node: Vendor Evaluation - Source of Supply and Score

Technical Name

0MM_PUR_VE_03

Data Source

0MM_PUR_VE_03

Operational Data Provider: Vendor Evaluation - Source of Supply and Score

Technical Name

0OPS_VE

ODP Semantics

Transaction data

Direct Access Enabled

Yes

Authorization Checks

Check ID

ABAP Authorization Object

Description

CHECK01

M_LIBE_EKO

Vendor Evaluation Check