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vendor evaluation by notification with PO as requirement

Logistics QM

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vendor evaluation by notification with PO as requirement

Postby silly » Tue May 13, 2014 4:24 am

Hi all,
how system can take into consideration for vendor evaluation, notification create on production so without purchare order link but anyway with vendor inside and external reason fixed
Notifications created on production has always origine Q2

I've check and with PO inside notification, vendor evaluation considere it , without NO

Below sap documentation , looking the image , seems that notification created on production can be take into consideration

http://help.sap.com/saphelp_46c/helpdat ... ameset.htm

Thanks
Silly
silly
 
Posts: 95
Joined: Thu May 08, 2008 4:04 am

Re: vendor evaluation by notification with PO as requirement

Postby silly » Fri May 23, 2014 6:59 am

Hi all,
I've solve the issue checking the FM that calculate the score
The requirement is not the PO inside the notification but the purchase organization ( clear and logic )
On notification created at production time there was no the purchase organization field so I have no think about it
Now I've added it on the screen, fill in, and all work's fine

Introducing the PO number it's works anyway because system copy from PO purchase organization inside the notification

Silvia
silly
 
Posts: 95
Joined: Thu May 08, 2008 4:04 am


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