ME61 - Maintain Supplier Evaluation

SAP Transaction Code - Details

• Transaction Code: ME61

  Description: Maintain Supplier Evaluation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Vendor Evaluation > Maintain
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Supplier Evaluation > Maintain
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Vendor Evaluation > Maintain
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Supplier Evaluation > Maintain
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Vendor Evaluation > Maintain
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Supplier Evaluation > Maintain
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Vendor Evaluation > Maintain
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Supplier Evaluation > Maintain

• • Program: SAPMM06L

    Screen: 100

    Authorization Object: M_LIBE_EKO

  • Development Package: MEL

    Package Description: Vendor Evaluation

    Parent Package: APPL

  • Module/Component: MM-IS-VE

    Description: Vendor Evaluation

Smart SAP Assistant

• SAP Tcode: ME61 - Maintain Supplier Evaluation

  Overview:
  The SAP transaction code ME61 is used to maintain supplier evaluations. This code allows users to create, change, and display supplier evaluations. It also allows users to assign a rating to the supplier based on their performance. 
  
  Functionality: 
  The ME61 transaction code enables users to create and maintain supplier evaluations. This includes creating new evaluations, changing existing evaluations, and displaying existing evaluations. The evaluation can be based on criteria such as quality, delivery, and price. The user can assign a rating to the supplier based on their performance in each of these criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ME61 in the command field. 
  2. Select the “Create” button to create a new evaluation for a supplier. 
  3. Enter the supplier number and select “Continue”. 
  4. Enter the criteria for the evaluation and assign a rating for each criterion. 
  5. Select “Save” to save the evaluation. 
  6. To change an existing evaluation, select the “Change” button and enter the supplier number. 
  7. Make any necessary changes to the evaluation and select “Save” to save the changes. 
  8. To display an existing evaluation, select the “Display” button and enter the supplier number. 
  9. The evaluation will be displayed on the screen for review. 
  
  Other Recommendations: 
  It is recommended that users regularly review their supplier evaluations in order to ensure that they are up-to-date and accurate. This will help ensure that suppliers are being evaluated fairly and accurately based on their performance in each criterion. Additionally, it is recommended that users use this transaction code in conjunction with other SAP transaction codes related to supplier management in order to ensure that all aspects of supplier management are being handled properly and efficiently.