1. From the Purchasing menu, choose Master data ® Vendor evaluation ® List displays ® Vendors not evaluated since. The initial screen is displayed.
2. Enter the interval of vendors and the key for the purchasing organization. Enter a date in the Not evaluated since field.
3. Choose Program ® Execute to run the report. The system generates a list of all the vendors that have not been evaluated since this date. The date of their last evaluation is displayed.

From the report, you can branch to the vendor master record display. To do so, position the cursor on the desired vendor and choose Environment ® Display vendor.

You can branch direct to Vendor Evaluation by positioning the cursor on the desired vendor and choosing Edit ® Evaluate vendor.