Evaluating a Vendor 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Materials Management ® Purchasing ® Master Data ® Vendor Evaluation ® Maintain

    Transaction Code

    ME61

  2. Enter the following data:
    3.

    Field

    Data

    Purch. organization

    1000

    Vendor

    1235

  3. Choose .

    4. You can see the main criteria used to evaluate vendors.

  4. Remain on this screen.