Vendor Evaluation Process

1. SPRO>MM>Purchasing >Vendor Evaluation> Define Weighting Keys

Select.

Equal Weighting

Unequal Weighting

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2. SPRO>MM>Purchasing> Vendor Evaluation> Define Criteria

Price,

Quality,

Delivery,

Service

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For each criteria you will have Sub criteria

Criteria Sub-Criteria

Price, 1. Price level,2.Price List

Quality, 1.Goods receipt,2.Quality Audit

Delivery 1.On time deliver,2. Confirmation,Shipment Instruction

Service 1.Invoice, 2. Flexibility

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3.SPROàMM> purchasing>Vendor Evaluation–>Define Scope List.

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4. SPROàMM> purchasing>Vendor Evaluation–> Maintain Purchasing Organization Data


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5. Tcode ME61

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6. In the Initial Screen, enter purchasing organization and vendor. Select / click on Main Criteria.

1ST Vendor

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2nd Vendor

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3rd Vendor

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To generate a report, use tcode ME6H

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Evaluation sheet, use t code ME6F For all vendors

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Ranking list of vendors t-code ME65

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vendor evaluation configuration Process successfully completed


Regards

yogeesh

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