on 11-21-2011 10:11 AM
Hi,
We are in process of implementing Vendor Evaluation in our system.
In th eprocess we came to know that for calculating score for sub
criteria "On time delivery" system only considers the Goods Receipt
posted with mov Type 101 and 105.
We have a business scenario in which we first post 103 and ask user
to do the Quality check of the material received.Once the user accept
the material we accept the material by posting goods receipt through
Mov Type 105.
this acceptance time may differ case by case depending on the
material.
Now if we go by the standard system settings the Vendor's score will
be affected if the users acceptance and hence the 105 posting is
delayed.
Kindly guide us how to overcome this issue.
Rajesh
Thanks...
If possible can you please explain , how the enhancement MM06L001 will overwrite the score with an example.
Rajesh
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Hi,
As yo mentioned VE wont consider the 103 movement (GR into GR blocked stock) but the VE score might be overwritten using enhancement MM06L001 with your own rules. Thanking you.
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