Comparing Evaluations 

Use

You now check if the evaluation of a vendor for a particular material differs from the general evaluation of that vendor.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Vendor Evaluation node, choose Compare Evaluations

    Transaction Code

    ME64

  2. Enter the following data:
    3.

    Field

    Data

    Vendor

    1235

    Purchasing organization

    1000

    Material

    QS6X20

  3. Choose .

    4. The system now displays a comparison of the evaluations for all main and subcriteria in two columns. The left column contains general evaluations for all materials. In the right column, there are evaluations for material QS8X20.

  4. Choose until the overview tree appears.