Scribd
Upload
365 views2 pages

Vendor Evaluation

When creating a service entry sheet in SAP using transaction code ML81N, the Vendor Evaluation tab is not displayed. This is due to missing or incorrect customizing settings. The customizing must set the Vendor evaluation field to Optional and ensure the main criteria used for purchasing organizations has assigned subcriteria to correctly display the tab.

Uploaded by

ganesh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
365 views2 pages

Vendor Evaluation

When creating a service entry sheet in SAP using transaction code ML81N, the Vendor Evaluation tab is not displayed. This is due to missing or incorrect customizing settings. The customizing must set the Vendor evaluation field to Optional and ensure the main criteria used for purchasing organizations has assigned subcriteria to correctly display the tab.

Uploaded by

ganesh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 2

Symptom

When create SES by ML81N, the Vendor Evaluation tab (Supplier Evaluation tab) is not
displayed.

Environment

 Materials Management (MM)


 SAP ERP Central Component
 SAP ERP
 SAP enhancement package for SAP ERP
 SAP enhancement package for SAP ERP, version for SAP HANA
 SAP S/4HANA

Reproducing the Issue

1. T-code ML81N: Create SES for a PO.


2. The "Vendor Evaluation" or "Supplier Evaluation tab" is not displayed.

Cause

Missing customizing or wrong customizing has been set.

Resolution

Please check the customizing below:

1. Set the "Vendor evaluation" as Optional in the customizing: SPRO->Materials


Management->External Services Management->Define Screen Layout->5 Entry-
>Entry sheet.

2. Check the Main Criteria used for the related purchasing organization in the
customizing: SPRO->Materials Management->Purchasing->Supplier Evaluation-
>Maintain Purchasing Organization Data, "05 Service" is used in standard, make
sure the Main Criteria has Sub criteria assigned.
3. In case you are using other Main Criteria like "04 Service" in customizing: SPRO-
>Materials Management->Purchasing->Supplier Evaluation->Maintain
Purchasing Organization Data, please also make sure "04 Service"
has Subcriteria assigned.

You might also like