7 Step Guide to Vendor Evaluation in SAP MM

In SAP, vendor evaluation is defined ranking vendors based on different criterias by checking performance of vendors . The vendor with highest rank is chosen for procurement activities.
In this document, you will find steps required to maintain vendor evaluation in SAP;

• Step 1 – Define Weighting Key
• Step 2 – Set Main Criteria and Subcriteria
• Step 3 – Assign Criterias to Organization Data
• Step 4 – Maintain Weighthing Key to Organization
• Step 5 – Define Scope of List
• Step 6 – Enter Score for Vendor Out of 100 (ME61)
• Step 7 – Check Ranking List of Vendor (ME65)