In SAP MM, as of ECC6.0 EhP 4.0, the sub-criteria "Quantity Reliability" for the "Delivery" main-criteria's Vendor Evaluation in Standard SAP adopts which of the following Rules ?
(more then one answers)
A) Either the "Min.Del.Qty in %" in Material Master or Customizing of Vendor Evaluation for the Purchasing Organization concerned.
B) If the quantity received is below the "Min.Del.Qty in %", the Purchased Order must be "Closed" before any Vendor Evaluation calculation can take place.
C) The Point Score system is based on Purchasing Organization and Plant combination.
D) The Point Score system is based on Purchasing Organization and Vendor combination.
E) The Point Score system is based on Purchasing Organization only.
.
(more then one answers)
A) Either the "Min.Del.Qty in %" in Material Master or Customizing of Vendor Evaluation for the Purchasing Organization concerned.
B) If the quantity received is below the "Min.Del.Qty in %", the Purchased Order must be "Closed" before any Vendor Evaluation calculation can take place.
C) The Point Score system is based on Purchasing Organization and Plant combination.
D) The Point Score system is based on Purchasing Organization and Vendor combination.
E) The Point Score system is based on Purchasing Organization only.
.
Generating Vendor Evaluation is always based on Purchasing Organization and Plant (check ME61). And the inclusion of the Goods Receipt scenario is dependent on the "Min.DEl.Qty in %" in the Purchasing View of the Material Master.
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