Personal Insights
Supplier Evaluation Steps
Dear SAP Friends,
Welcome to another interesting topic, Supplier Evaluation,
In continuation of my previous blog Supplier Evaluation in SAP S/4HANA
In #sitBLR I have Spoked on Supplier Evaluation, So I would like to share the Recording of the same,
As many people are requesting to share Steps of Evaluation, so thought of sharing this recording.
Due to time constrain elaborated high level so please don’t mind or don’t think this is only steps
Soon will be sharing in detail step by step process in both Blog as well as Video.
So stay tuned and subscribe to my channel Ruthvik Chowdary SAP Alchemist
Please share, Like and Comment anything else you want to share or add points.
Thanks & Regards
Ruthvik Chowdary
SME – S/4 HANA Manufacturing & Procurement
SAP Ariba P2P
Appreciate your efforts to share your knowledge
Thank you very much
Thank you Ruthvik. The blog and the video both were very helpful. Thanks for sharing.
Thank you Mahesh Patel
Very well explained, appreciate your efforts.Thanks for sharing!
Could you please put some light on the preferred supplier check box feature in classification tab of Supplier.
Preferred Supplier means whether he is always preferred supplied or not the system will pick data from PO's and Source list
Nice video.
I've done everything on the video but when i go to "Manage Purchasing Category" there are no Purchasers on the help so i can't add anyone on the team. I tryed to add several roles but still no luck. Did a trace and find the reason is that the SQL DDL CSLCEMPLOYEEADD is empty (IEMPLOYEE from view is also empty). Is it HR or some other module necessary to be able to use this new supplier evaluation?
Thanks, regards.
Hi Alejandro Levit
you need to create an employee and sync with BP then the employee will be coming as a team to execute
Employee as a Business Partner and Synchronization with HCM Data | SAP Blogs
it requires HR intigration
Hi Ruthvik,
Thanks a lot for your reply but as you said HR integration is needed so this solution does not apply to my proyect; i will go for old Supplier Evaluation.
Regards,
Hi Alejandro Levit
If HR is not there also no issues you can still use by following below mentioned steps
https://blogs.sap.com/2019/07/17/employee-as-a-business-partner-and-synchronization-with-hr-data/
i followed those steps but the error shows that is needed:
thanks again!!
Hi Alejandro Levit
As per Note 550055 in Table T77S0 you need to activate HCM
Ruthvik, Thank you! great job! do you know if we have a similar question list / Audits for Internal Audit?
Hello, I am looking for information about communication to Suppliers. can we assign the questionnaire to a supplier and be sent by email? Then, the answers can be integrated without any user actions?
Also, do you know if an external file for questionnaire answers could be integrated into S4?
Thanks in advance,
Thank you for the details in this presentation.