Skip to Content
Personal Insights
Author's profile photo Ruthvik Chowdary

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

Assigned Tags

      14 Comments
      You must be Logged on to comment or reply to a post.
      Author's profile photo Sai Krishna Vallurupalli
      Sai Krishna Vallurupalli

      Appreciate your efforts to share your knowledge

      Author's profile photo Ruthvik Chowdary
      Ruthvik Chowdary
      Blog Post Author

      Thank you very much

      Author's profile photo Mahesh Patel
      Mahesh Patel

      Thank you Ruthvik. The blog and the video both were very helpful. Thanks for sharing.

      Author's profile photo Ruthvik Chowdary
      Ruthvik Chowdary
      Blog Post Author

      Thank you Mahesh Patel

      Author's profile photo Satishchandra Wali
      Satishchandra Wali

      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.

      Author's profile photo Ruthvik Chowdary
      Ruthvik Chowdary
      Blog Post Author

      Preferred Supplier means whether he is always preferred supplied or not the system will pick data from PO's and Source list

      Author's profile photo Alejandro Levit
      Alejandro Levit

      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.

      Author's profile photo Ruthvik Chowdary
      Ruthvik Chowdary
      Blog Post Author

      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

      Author's profile photo Alejandro Levit
      Alejandro Levit

      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,

      Author's profile photo Ruthvik Chowdary
      Ruthvik Chowdary
      Blog Post Author

      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/

      Author's profile photo Alejandro Levit
      Alejandro Levit

      i followed those steps but the error shows that is needed:

       

      thanks again!!

      Author's profile photo Ruthvik Chowdary
      Ruthvik Chowdary
      Blog Post Author

      Hi Alejandro Levit

      As per Note 550055 in Table T77S0 you need to activate HCM

      Author's profile photo Izhak Asaf
      Izhak Asaf

      Ruthvik, Thank you! great job! do you know if we have a similar question list / Audits for Internal Audit?

      Author's profile photo Arnaud FREMIOT
      Arnaud FREMIOT

      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.