My clints wants to perform vendor evaluation for Purchase Orders and Contracts on the basis of sperate set of criterias, as well as for Purchase orders the uwant to use Automatic scoring method while for Contracts the want to do it through manual scoring method.
Can we do it in SAP and how, please help
Basically the evaluation is done by vendor for PurOrg.
both scoring type can be used in evaluation.
the request seems a bit weird… bcs that’s on the po GR / IR that the eval will happen…
This should be clarrified with customer.
check SAP doc in SAP library and custo doc to learn how to do it.