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Quality Calculation in Vendor Evaluation (MM) – SAP

QM In Vendor Evaluation

Configuration for Vendor Evaluation:






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


Transaction Code- ME63


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


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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  • 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 🙂


  • Dear Shailendra Gaur

    could you please explain me which transaction I have to use to maintain

    Quality notification estimated cost for non – conformity?


    Anna Pinheiro