2009年4月13日 · Kindly give me the configuration steps for Vendor Evaluation. The specific requirement is. only for two main criteria 1. Quantity - subcriteria GR/IR inspection & Rejection/Complaint. 2. Delivery - subcriteria Ontime Delivery & Quantity Reliability.

2021年9月17日 · In the SAP System, Vendor Evaluation is completely integrated into the MM Purchasing component within Materials Management. Vendor Evaluation accesses basic Materials Management data, Inventory Management data (such as goods receipts), and data from the Logistics Information System (LIS).

2016年5月7日 · We are implementing Vendor Evaluation process. I want to clarify that - How Score will update after each process in ME63 tcode, means if New Scores showing the Main Criterion / Sub- Criterion scores, then after new process (Purchasing) how system takes Scores under New Score and earlier score will update in Old Scores.

2022年2月7日 · Guía paso a paso del uso de la transacción ME63 para ejecutar la Reevaluación de Proveedores en SAP

ME63 tcode in SAP MM (Information System in MM) module. This transaction code is used for Evaluation of Automatic Subcriteria. Here is it details, technical data, menu path etc.

2021年9月26日 · Vendor Evaluation supports you in procuring both materials and external services, by making use of data from MM, from the Logistics Information System (LIS info structure S013), and from quality management. An enterprise will want to evaluate its vendors based on different criteria. This evaluation may be useful in negotiations with the vendor.

SAP Transaction Code ME63 (Evaluation of Automatic Subcriteria) - SAP TCodes - The Best Online SAP Transaction Code Analytics

2011年9月16日 · Certain points scores are determined during the goods receipt, for example, when the statistical delivery date deviates from the actual goods receipt date. The determined points score is smoothed and stored in information structure S013. Transaction ME63 only reads these values and calculates your result.

ME63 is a SAP tcode coming under CRM module and BBPCRM component. View some details about ME63 tcode in SAP. ME63 tcode used for: Evaluation of Automatic Subcriteria in SAP; Module : CRM (Customer Relationship Management) Parent Module : CRM (Customer Relationship Management) Package : MEL (Vendor Evaluation) ABAP Program : RM06LAUB

2009年1月23日 · In configuration part of vendor evalution, for price, quality & delivery subcriteria selected is automatic determination. every thing is configured for vendor evaluation, now how to evaluate vendor at user end, what are the inputs required to evaluate vendor automatically by using the tcode me63. Regards, Anisha