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MMPUR_V_ANA_USCR - Activate User Defined Criteria for Supplier Evaluation
ROGBILLS - Synchronize billing plans RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
In this configuration step, you can activate user defined criteria for supplier evaluation. You can also change the description of the criteria using this customizing activity. User defined criteria are parameters that you as a user can define based on your specific requirement. This gives you flexibility to have additional parameters which are specific to your business. These criteria will enhance your capabilities to rate your suppliers for a specific business need.
Note: You can also activate the criterion 'Parts Per Million' based on your business requirements. However, it is not customizable, and therefore, you will not be able to change the description of this criterion.
The activated user defined criteria can be further managed from the app Manage User Defined Criteria for Supplier Evaluation. You will also be able to give weightage to the user defined criteria from the app Supplier Evaluation Weighting and Scoring. You can also analyze supplier scores based on user defined criteria from the app Supplier Evaluation by User Defined Criteria.
ABAP Short Reference rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 1241 Date: 20240523 Time: 184401 sap01-206 ( 57 ms )