Answer / guest

You can plan for a vendor rating system by Vendor
Evaluation process in SAP.

Answer / manishchandraojha

I hope you are asking about the process used during RFQ. It is a system where we evaluate vendor before selecting them for procurement process. there can be various reason like distance, Market value and pricing condition provided in Quotation.

Answer / pranali

create vendor info record and then evaluate the vendors

I have created COST CENTER XXXX for Company Code XXXX. Again created Another Company Code ABCD, How to Copy Cost Center from XXXX to ABCD

1 Answers   Claris Lifesciences, XYZ,

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What information does consignment info record contain?

0 Answers  

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What is meant by scales? Can scales be used in standard purchase order?

5 Answers   Wipro,

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18. Whether you use the same template for all matl types or diff for each?

2 Answers  

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can any one tell me the coustamising pathway for LSMW n the steps involved in this

0 Answers  

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How is a goods receipt performed?

0 Answers  

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What are the documents generated in the MIGO 101 movement type? What are the accounts hit?

7 Answers  

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What is a 'batch' in the context of 'batch management'?

0 Answers  

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What is the difference between Implementation and Rollout?

5 Answers   Cap Gemini, Essar,

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Why do you need 'material types' in mm?

0 Answers  

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One Vendor having to retail outlets for sale of laptops,1 retail outlet offering 50,000 and other outlet offering price is 51,000 how do you procure laptop ? from which retail and why? how do you implement in SAP mm

2 Answers   Cap Gemini,

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how to taxes comes into picture from mm to invoice ?

1 Answers   Wipro,

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