QM In Vendor Evaluation
Configuration for Vendor Evaluation:
Quality notification estimated cost for non – conformity
needs to be maintained:
Transaction Code- ME63
By using Weighting Key = 01 the result of vendor evaluation are as follows:
In Material master – QM view- Assign quality allowed share scrap in lot = 0.1000.
Note: Invoicing against vendor and F2/ Q2 type of notification is must for rejection/complaint scores.
Formula for calculation:
- SAP Managed Tags:
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