Buyer’s Negotiation Sheet 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Quality Management ® Quality Notification ® Display

    Transaction Code

    QM03

  2. On the initial screen, enter number of the notification you last processed and choose Notification.
  3. Choose Environment ® Buyer’s negotiation sheet.

    4. The system displays the buyer’s negotiation sheet. The buyer’s negotiation sheet is a list of vendor key figures. This list includes:

    Terms of payment

    PO quantities and values according to time

    Vendor evaluation – key figures for price, quality, delivery reliability, and service.

  4. Choose until the overview tree appears.