Performing a New Evaluation Automatically and Displaying the Log 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Vendor Evaluation node, choose Automatic New Evaluation

    Transaction Code

    ME63

  2. Enter the following data:
    3.

    Field

    Europe

    North America

    Vendor

    1000

    3000

    Purchasing organization

    1000

    3000

  3. Choose .

    4. An overview of the old and the new evaluation is shown on the Scores for Semi-Automatic and Automatic Subcriteria screen.

  4. Choose All logs.

    5. A list of all materials with the relevant evaluations is displayed.

  5. Choose until the overview tree appears.

In the Automatic Evaluation dialog box, choose No.