on 08-21-2011 3:51 PM
Hi,
We are using ECC 6.0 with single purchasing organisation.
Can anybody send the steps to configure Vendor Evaluation settings and report.
regards,
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Hi
Kindly refer the link for detailed vendor evaluation.
http://www.sap-img.com/mm009.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf
Thanks
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