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QM In Vendor Evaluation

Configuration for Vendor Evaluation:

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Quality notification estimated cost for non – conformity
needs to be maintained:

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Transaction Code- ME63

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By using Weighting Key = 01 the result of vendor evaluation are as follows:

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In Material master – QM view- Assign quality allowed share scrap in lot = 0.1000.

Note: Invoicing against vendor and F2/ Q2 type of notification is must for rejection/complaint scores.

Formula for calculation:

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3 Comments

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  1. nasir ilyas

    Dear sir

    its very informative , could you plz tell me which data entry and at what level data entry will be required to get this information

    Regards

    (0) 
  2. Nitin Jinagal

    Hi,

    I was trapped with vendor evaluation settings and this documents helped me in making the things right. Provided its link to my friend. Thanks 🙂

    ntn

    (0) 

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