What is Vendor Evaluation and how do you maintain it?

Vendor Evaluation helps you select the Source of Supply by a score assigned to a particular vendor. The scores are on a scale of 1 to 100 and are based on differing criteria. Use Transaction ME61 and enter the Purchasing Organization and Vendor Number.

If you like this post, you may as well like these too:

1. Maintain Material Type To Configure the material master material type, use the Transaction OMS2 which will allow you to Create, change or display. Here are some of the material types used in SAP:...
2. Maintain Multiple Shift Depreciation The following steps are needed to maintain multiple shift depreciation: The variable depreciation portion as a percentage rate is to be maintained in the detail screen of the depreciation area....
3. Maintain Customizing directly in Production Often you require maintaining certain transactions which calls customizing table in the live production system. For example: Maintain exchange rates Opening and closing the period Maintain overhead rates Maintain assessment...