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BW_BCT_SRM_WEIGH - Vendor Evaluation - Carry out Weighting

General Data in Customer Master   BAL_S_LOG - Application Log: Log header data  
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In this activity, you specify a weighting for each group and each criteria entered in Vendor Evaluation - Carry out Grouping.

You have executed the IMG activity Vendor Evaluation - Carry out Grouping and created the required groups.

Select the source system, the purchasing organization, the location, the product category, and the product for your weighting. You can also use an asterisk (*) as generic value.

Via the context menu for each grouping level folder, open a window in which you enter a weighting for the subgroups or criteria in this group. The higher the number, the higher the weighting of the subgroup or criteria. The individual weightings are only relevant within the respective groups.

You can also copy a weighting and then edit the copy to suit your

requirements. To do this, proceed as follows:

Enter your data in Selection and then choose the symbol

Copy Current Weighting.

Then in the dialog box, specify for what the weighting is being copied,

for example, a product category.

The copied weighting appears with the standard name (Copy) in the

Weighting Definition where you can edit it.

Using the name (that you can change at any time), you can easily

identify the new weighting later.

Example

CL_GUI_FRONTEND_SERVICES - Frontend Services   Addresses (Business Address Services)  
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