Displaying Ranking Lists of the Evaluation Results 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Materials Management ® Purchasing ® Master Data ® Vendor Evaluation ® List Displays ® Ranking Lists

    Transaction Code

    ME65, ME62

  2. Enter the following data:
    3.

    Field

    Europe

    North America

    Purchasing organization

    1000

    3000

    Vendor(s)
    to

    1000

    2000

    3000

    3910

  3. Choose .

    4. A ranking list for the vendor is displayed.

  4. Select a vendor, then choose Evaluation.

    5. An overview of the main criteria is displayed on the Display Vendor Evaluation: Overview of Main Criteria screen.

  5. If you want to display the subcriteria in detail, select the relevant main criteria and choose .

    6. Some subcriteria are automatically entered from the statistic file, others are maintained manually using the Info record (For example, the subcriteria for Service).

  6. Choose until the overview tree appears.