Deleting a Vendor Evaluation 

  1. From the system menu, choose Logistics -> Materials management -> Purchasing and then Master data -> Vendor evaluation ® Maintain. The initial screen appears.
  2. Enter the keys for the purchasing organization and the vendor whose evaluation you want to delete.
  3. Press ENTER.The overview screen appears.
  4. Set the indicator in the Deletion indicator field.

When you next run the reorganization program, the evaluation record for this vendor will be deleted.