Dear experts,
I am analyzing vendor analysis for the client (not implemented yet) and have below questions.We are interested mainly in delievery scoring
1. What happens when there is a partial delivery for items in the same PO. This is a frequently occuring scenario where the PO order has multiple items and some are needed this week and rest are to be delivered after a month. I am thinking it will take the average of the stat. del. dates for all and then calculate the overall score.
2. I understand, ME61 is based on either vendor or pur. org. Is there any way to exclude certain PO from the calculations?
3. Can we segregate the results by Buyer code?
4. Are there any standard existing SAP reports related to vendor evaluations?
Thanks,
DK