ME65 - Evaluation Lists

SAP Transaction Code - Details

• Transaction Code: ME65

  Description: Evaluation Lists

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RM06LBEU

    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: ME65 - Evaluation Lists

  
  Overview:
  ME65 is a transaction code used in SAP Materials Management (MM) module. It is used to create and maintain evaluation lists, which are lists of vendors that are evaluated for their performance. The evaluation list can be used to compare vendors and select the best one for a particular purchase order. 
  
  Functionality: 
  ME65 allows users to create and maintain evaluation lists. The evaluation list contains information about the vendors, such as their performance ratings, delivery times, and prices. This information can be used to compare vendors and select the best one for a particular purchase order. The evaluation list can also be used to track vendor performance over time. 
  
  Step-by-step How to Use: 
  1. Enter ME65 in the SAP command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the name of the evaluation list and select “Save”. 
  4. Enter the vendor information into the evaluation list, such as performance ratings, delivery times, and prices. 
  5. Select “Save” to save the changes made to the evaluation list. 
  6. Select “Display” from the menu bar to view the evaluation list. 
  7. Select “Print” from the menu bar to print out a copy of the evaluation list for reference. 
  
  Other Recommendations: 
  It is recommended that users regularly review and update their evaluation lists in order to ensure that they are selecting the best vendor for each purchase order. Additionally, users should use ME65 in conjunction with other SAP transaction codes such as ME21N (Create Purchase Order) and ME22N (Change Purchase Order) in order to ensure that they are selecting the best vendor for each purchase order.