ME6H - Vendor Evaluation Analysis

10-11  Source: Network gathering  Views:7 

Hi Guru´s,
                Im running the report "Vendor Evaluation Analysis". The system show me some columns with Key figures.
I would like to Know if it is possible to change the name of the Key figures becuase it seems like technic name, and I want the standar name.
Example:  QtyRL1 (technic name).
                Qty.Reliability 1 (standar name).
Thanks in advance for the help
Thanks for the answer...
Please, can you explain me how can i do what you told me.
Related articles
  • ME6H - Vendor Evaluation Analysis 10-11

    Hi Guru´s,                 Im running the report "Vendor Evaluation Analysis". The system show me some columns with Key figures. I would like to Know if it is possible to change the name of the Key figures becuase it seems like technic name, and

  • ME6H :  point score for vendor evaluation 11-30

    Dear guru , In vendor evaluation analysis for on-time delivery performance I can see fields point score 1 and point score 2. Can  you explain me which is the difference between these two fields ? Thanks in advance.HI, ON TIME DEL 1-it is for a specif

  • Vendor Evaluation and Analysis 10-11

    Hello, Where can i find " vendor evaluation and analysis" information from SRM 5.0 datasources. I looked at it and i couldnot find it. Is it from SRM or do we get the data from ECC. Need your assistance. Thanks, Lasya.From ECC.Read other 2 answe

  • What is differnace betweem vendor evaluation & vendor analysis 10-11

    Hi,         What is differnace betweem vendor evaluation & vendor analysis? Please, any one can elaborate it? ( In domain they have different terminology) if there is differnce between these two term, How we do in SAP MM. I mean is there any Tcode fo

  • Vendor evaluation ME6H..? 11-30

    Hi all Can anybody explain about the transaction ME6H, in this transaction i m getting 2 times of all evaluation rating scores. why it is showing 2 times.. Pls explain me about the ME6H.. And explain me exactly were we will get the ranking list by Pe

  • Vendor evaluation - downgrade analysis 11-30

    Hi, I've a requiremnte in my project that the client wants to see why the grade for some criteria is below 100. So, I would like to know if I have any report showing de delays of the vendor and quantity difference in the goods receipt by Purchase Ord

  • Vendor Evaluation 10-11

    Business Requires that for Vendor Evaluation, the scores to be at  material level  for the same vendor which means if they put the vendor number in the report parameter , the system will give them the vendor performance   at  material level . Example

  • Standard report for Vendor Evaluation 10-11

    Hi everyone, Is there any standard reports (ALV) to display Vendor evaluation ranking list except ME65, ME6B, ME6H. any other Program names will also do... Thanks Sukriti...hi S_ALR_87012990 - Evaluation Comparison ME6H - Standard Analysis: Vendor Ev

  • Vendor ageing analysis by material 10-11

    hi guru's,   i need report for vendor ageing analysis by material.            In my case if i select a material (eg cement ) it should give  list of vendor with invoice due list ... thank's in advancehi, use can use the following tables and take fiel

  • Vendor evaluation report for a definite time period 10-11

    Hi Experts, Vendor Evaluation Summary Report required for the vendors for a definite time period. Output of the report should show the scores of vendors for criteria like Price, Delivery, Quality, Service and summation of all these scores. Please let



  • Spend & Vendor Data Analysis 10-11

    HI BW gurus, Can any body please let me know what is Spend & Vendor Data Analysis. Also kindly let me know how to extract data from these two. Thanks & Regards Rajeshhi Rajesh, these two are extract from srm-supplier relationship management, take

  • Vendor evaluation data 11-30

    Hi, Once a vendor evaluation is carried out, the results will be stored in the tables ELBK, ELBP & ELBM. If one more evaluation is done for the same vendor the system will rewrite the data with the new evaluation data. Can you let me know if I can ge

  • Vendor evaluation - Automatic new evaluation 11-30

    Hi, Vendor evaluation is maintained. But it does not get updated automatically after GR. We have to update them one by one (ME61/ME63). Is there a way to automatically revaluate multiple vendors at the same time. Regards, PratapHello, If you want to

  • Query related to vendor evaluation 11-30

    Hi Experts, I want to start evaluating some of my suppliers.  Specifically, I would like to evaluate suppliers for 1) on-time delivery  2) did they send the Certificate of Analysis as requested. How can i achieve this in system What transaction is th

  • Vendor Evaluation in plant level 11-30

    Hi there ,              Can we do the vendor evaluation in plant level.......because as per my observation we can do the same in Purchasing organization level only...... Please sugest me Thanks & Regards KaushikNo you can not because vendor are maint

  • Vendor evaluation cube ? 11-30

    Hello , I was just going through business content cube for vendor evaluation and i could see mutipple cube with same name in convention . Could you please let me know which one is the latest one and how to determine it ? Vendor Evaluation  Technical

  • ME6G - Vendor Evaluation in Background 11-30

    Dear Gurus, Can explain me this transcation ME6G - Vendor Evaluation in Background . How to execute this by steps? Please advice me THanks RsDear, You can evaluate your vendors on a regular basis by means of background processing. The Evaluation in t

  • Vendor Evaluation BAPI? 11-30

    Dear Gurus, Are there any BAPIS available for vendor evaluation? I had created a few vendor evaluation criteria that requires manual input of the vendor score. However, these scores cannot be further breakdown to a plant level. Thus, I am trying to f

  • Vendor Evaluation data in tables ELBM and ELBP 11-30

    Hello, Please can someone provide some direction for this issue we have with MM Vendor Evaluation in ECC5.0. Basically, I have set up SAP standard Vend Evaluation config for our companies Purchase Orgs in SPRO, however, tables ELBM, and ELBP are not