SAP MM Vendor Evaluation

SAP MM Vendor Evaluation is an article provided by SAP AG. This SAP MM guide is intended for SAP System Administrators, Materials Management (MM) developer and SAP technology Consultants.
This SAP Materials Management Article explains you how this vendor evaluation component supports in optimizing procurement processes in case of procurements of materials and procurement of external services. You will learn about vendor evaluation component integration into MM purchasing component within SAP MM. Moreover you will Vendor evaluation and links with Quality Management, Inventory Management and SAP Logistics Information System (LIS).
Following are the few topics covered in this SAP MM document.
  • MM Vendor Evaluation
  • Organize Levels of an Enterprise in the SAP System
  • Master Data
  • Introduction to Vendor Evaluation
  • Elements of Vendor Evaluation
  • Determining Scores
  • Evaluating Vendors
  • Evaluating Vendors: Steps
  • Prerequisites for Vendor Evaluation
  • Evaluation Using Fully Automatic Sub criteria
  • Evaluation Using Semi-Automatic Sub criteria
  • Evaluating Vendors in the Background
  • Evaluating with Manual Sub criteria
  • Maintaining a Vendor Evaluation
  • Graphical Display of Vendor Evaluations
  • How the System Computes Scores
  • Calculating Overall Score/Scores for Main Criteria
  • Smoothing of Individual Scores
  • Calculating Scores for Automatic Sub criteria: Overview
  • Calculating Scores for Semi-Automatic Sub criteria
  • Reports and Analyzes in Vendor Evaluation
  • How to Generate Reports and Analyzes
  • Analyzing Vendor Evaluation Data
  • Further Analysis Options (PURCHIS, Evaln. Sheet)
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