Hypertext: Object Class - Class to which a document belongs.
Document Name
VE_IV_PERS
Use
If an evaluation has been carried out, a validation can take place for individual document items if, for example, the variance does not represent an error. If the item is not relevant to an evaluation, it can be set to "Not Relevant". You can specify the reason for the manual intervention as free text.
Note: A distinction can be made manually between a pure vendor error and an own error. Such a distinction makes sense for two key reasons:
Errors of your own logistics and variances resulting therefrom are NOT attributed to the vendor through a bad score.
Errors in your own logistics can be identified through this analysis and thus also rectified.
Do not generally make a manual distinction. If there is no variance and the system therefore calculates the maximum points score for the criteria ME_I or PR_I, such a distinction makes no sense. In addition, evaluation records would be generated, which do not represent new information because the maximum points score would be assigned to both criteria, to your own and vendor errors, and thus there would be identical scores.
Hierarchy 
SAP_APPL (Software Component) Logistics and Accounting
MM-IS-VE (Application Component) Vendor Evaluation
VEND_EVALUATION_IV (Package) Vendor Evaluation From Invoice Verification Documents
IMG Activity 
Document 
History 
