|Posted: Sep 21, 2009 7:49 AM in response to: Vikram Sethi||
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.
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