Existing SAP Features:
Standard SAP Transaction to post Vendor Evaluation is ME61 and evaluation posted at Purchasing Organization Level for a vendor .
The Vendor Evaluation Score is updated when Delivery completed Indicator is set.
The “Delivery complete” indicator can be set manually or automatically when GR for
the entire PO item quantity happens.
Vendor Evaluation data is stored in SAP Table S013.
For some customers the requirement might be to update the score even with partial deliveries.
This can be achieved with below simple enhancement.
The Code :
The Impact of Change :
Note : The Score calculation depends on the IMG settings as per the business scenario.
Evaluation impact with partial deliveries after Enhancement:
Vendor evaluation Value before delivery :
PO Created with quantity 12.
Please feel free to give your suggestions for any improvement .
Thanks & Regards,