EHS – Contractor/Vendor Management (Vendor Evaluation)

Posted: Sep 21, 2009 7:49 AM up-10x10.gifin response to: Vikram Sethi
warn-16x16.gif reply-16x16.gif Reply
Hi Vikram,

The requirements which you have mentioned is addressed by SAP MM module with PTP (procure to pay) scenario under vendor evaluation business process.

Please go to the following path in spro for maintaining your specific criterions:

spro–> materials management–> purchasing–>vendor evaluation–>define criteria

Here, you may define the "main criteria" as say " EH&S " and probably maintain your different aspects as "subcriteria". Here you have the facility of user exits for probably delisting or blocking specific vendors for may be EH&S services.

You may also like to see t-code "me61" i.e "Maintain Vendor Evaluation" , where-in if you had floated any RFP (request for proposal) to the available vendors in your company’s master data, you would like to evaluate the vendors on the EH&S specific defined subcriterions in spro. Thereby, you should be able to select and process only those vendors which are really applicable for the required job.

Please get in touch with any MM consultant for detailed info.


This message is for the designated recipient only and may contain privileged, proprietary, or otherwise private information. If you have received it in error, please notify the sender immediately and delete the original. Any other use of the email by you is prohibited.

Categories: Uncategorized | Leave a comment

Post navigation

Leave a Reply

Fill in your details below or click an icon to log in: Logo

You are commenting using your account. Log Out /  Change )

Google+ photo

You are commenting using your Google+ account. Log Out /  Change )

Twitter picture

You are commenting using your Twitter account. Log Out /  Change )

Facebook photo

You are commenting using your Facebook account. Log Out /  Change )


Connecting to %s

Blog at

%d bloggers like this: