Vendor Evaluation Process with screenshot

[Former Member]

Vendor Evaluation Process

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

Select.

Equal Weighting

Unequal Weighting

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

Price,

Quality,

Delivery,

Service

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

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

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

5. Tcode ME61

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

1ST Vendor

2nd Vendor

3rd Vendor

To generate a report, use t-code ME6H

Evaluation sheet, use t- code ME6F For all vendors

Ranking list of vendors t-code ME65

vendor evaluation configuration Process successfully completed

Regards

yogeesh