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SIMG_SEWSCRITERION - Determine Criterion

SIMG_SEWSCRITERION - Determine Criterion

ABAP Short Reference   General Material Data  
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In this step, you define the weighting keys for the main criteria of supplier evaluation.

Switch to Supplier evaluation By Purchasing Category should be enabled

Main Criterion,,Weight %,,Active,,,,Std. Del.

Time,,,,,,20,,,,X,,,,100

Price,,,,,,20,,,,X

Quantity,,,,20,,,,X

Quality,,,,20,,,,X

Questionnaire,,20,,,,X,,

Define the Weight % for the Criterions






PERFORM Short Reference   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 511 Date: 20240523 Time: 175713     sap01-206 ( 13 ms )