ME64 - Evaluation Comparison

SAP Transaction Code - Details

• Transaction Code: ME64

  Description: Evaluation Comparison

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Master Data > Supplier Evaluation > Compare Evaluations
  • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Master Data > Supplier Evaluation > Compare Evaluations
  • Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Master Data > Supplier Evaluation > Compare Evaluations
  • Logistics > Materials Management > Purchasing > Master Data > Vendor Evaluation > Compare Evaluations
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Supplier Evaluation > Compare Evaluations
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Master Data > Supplier Evaluation > Compare Evaluations
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Master Data > Supplier Evaluation > Compare Evaluations
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Master Data > Supplier Evaluation > Compare Evaluations
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Vendor Evaluation > Compare Evaluations
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Supplier Evaluation > Compare Evaluations
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Master Data > Supplier Evaluation > Compare Evaluations
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Master Data > Supplier Evaluation > Compare Evaluations
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Master Data > Supplier Evaluation > Compare Evaluations
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Vendor Evaluation > Compare Evaluations
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Supplier Evaluation > Compare Evaluations
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Master Data > Supplier Evaluation > Compare Evaluations
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Master Data > Supplier Evaluation > Compare Evaluations
  • Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Master Data > Supplier Evaluation > Compare Evaluations
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Vendor Evaluation > Compare Evaluations
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Supplier Evaluation > Compare Evaluations
  • Logistics > Logistics Controlling > Purchasing Information System > Environment > Master Data > Supplier Evaluation > Compare Evaluations
  • Information Systems > Logistics > Purchasing > Supplier > Supplier Evaluation > Compare Evaluations

• • Program: RM06LSIM

    Screen: 1000

    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: ME64 - Evaluation Comparison

  
  Overview:
  The SAP transaction code ME64 is used to compare the evaluations of different vendors. This tool allows users to compare the evaluations of different vendors in order to make an informed decision when selecting a vendor. 
  
  Functionality: 
  ME64 allows users to compare the evaluations of different vendors in order to make an informed decision when selecting a vendor. The comparison can be done on the basis of various criteria such as price, delivery time, quality, etc. The comparison results can be used to determine which vendor is the most suitable for a particular requirement. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ME64 in the command field. 
  2. Select the criteria for comparison from the list of available criteria. 
  3. Enter the vendor numbers for comparison in the “Vendor” field. 
  4. Click on “Compare” button to view the comparison results. 
  5. The comparison results will be displayed in a table format with each vendor’s evaluation score and other details. 
  6. Use this information to make an informed decision when selecting a vendor. 
  
  Other Recommendations: 
  It is recommended that users take into account other factors such as past performance, customer feedback, etc., when making a decision about which vendor to select. Additionally, users should also consider any additional costs associated with selecting a particular vendor before making their final decision.