7 Step Guide to Vendor Evaluation in SAP MM

In SAP, vendor evaluation is defined ranking vendors based on different criterias by checking performance of vendors . The vendor with highest rank is chosen for procurement activities.
In this document, you will find steps required to maintain vendor evaluation in SAP;

  • Step 1 – Define Weighting Key
  • Step 2 – Set Main Criteria and Subcriteria
  • Step 3 – Assign Criterias to Organization Data
  • Step 4 – Maintain Weighthing Key to Organization
  • Step 5 – Define Scope of List
  • Step 6 – Enter Score for Vendor Out of 100 (ME61)
  • Step 7 – Check Ranking List of Vendor (ME65)

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