Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
ME0C (Package) Customizing R/3 Purchasing
IMG Activity
| ID | SIMG_CFMENUOLMEOMGI | Define Criteria |
| Transaction Code | S_ALR_87002106 | IMG Activity: SIMG_CFMENUOLMEOMGI |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUOLMEOMGI | Define Criteria |
| Customizing Activity | SIMG_CFMENUOLMEOMGI | Define Criteria |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUOLMEOMGI |
In this step, you define the criteria by which the system computes scores for vendors and specify whether the scores for the subcriteria are computed manually, semi-automatically, or automatically.
Hinweis
You can also store your own methods of computation for the scores for subcriteria in the form of user exits. The enhancement MM06L001 is available for this purpose.
The SAP standard system includes the following evaluation criteria:
- Price
- Price level
- Price history
- Quality
- GR lots
- Complaints level
- Quality audit
- Delivery
- On-time delivery performance
- Quantity reliability
- Compliance with shipping instructions
- General service/support
- Externally performed service/work
- Quality of service provision
- Timeliness of service provision
You can change the descriptions of these criteria.
Recommendation:
You can define up to 99 main criteria. Make sure you limit the main criteria to the most important ones, so that lists do not become too crowded. We recommend a maximum of eight main criteria.
Activities
- Enter all further criteria you need and maintain a description/name (this appears on screens and in dialog boxes) and a short text (appears as column heading in ranking lists).
- Specify the subcriteria for each main criterion via Goto -> Subcriteria.
For each subcriterion, enter the scoring method. If you have created a user exit for the subcriterion, enter it.
Note
For each purchasing organization you then specify whether the main and subcriteria can be maintained manually. You also determine the weighting of the subcriteria.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | SIMG_CFMENUOLMEOMGI | 1 | HLA0006613 | Vendor Evaluation |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| VC_T147G | C - View cluster | SM34 | 9999999999 | Main Criteria |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
