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Integration of Vendor Evaluation Within Purchasing ( RELNMM_PUR_LIBE_40C )
CL_GUI_FRONTEND_SERVICES - Frontend Services ABAP Short ReferenceThis documentation is copyright by SAP AG.
Short text
Integration of Vendor Evaluation Within Purchasing
Description
As of Release 4.5A, you can invoke the vendor evaluation functionality at the time of source assignment and in the quotation price comparison list, thus providing yourself with an aid to decision-making when selecting vendors.
The vendor evaluation functionality is available at the following points:
- In the dialog box with the sources for a purchase requisition item:
The system generates a ranking list for the vendors that are displayed in relation to the relevant material or material group.
- In the list of results for "Assign and process requisitions" via Environment -> Vendor evaluation:
If you choose a requisition, the system generates a ranking list of all vendors that can supply the requested material.
- In the list of results for "Quotation price comparison list" via Environment -> Vendor evaluation:
If you position the cursor on
- a vendor, only the latter's evaluation is displayed - in relation to the materials the vendor can supply.
- a material, the system generates a ranking list of all vendors that have submitted a quotation.
- the quotation data (e.g. price or rank), the system carries out an evaluation comparison.
Damage caused to data by errors
Software/hardware requirements
Installation information
Effects on System Administration
Effects on Customizing
Effect on batch input
Changes to the Interface
Changes in procedure
Procedure for removing dataset errors
Dependent functions
Planning
Further notes
BAL Application Log Documentation CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 2295 Date: 20240520 Time: 234942 sap01-206 ( 33 ms )
