ME6A - Changes to Supplier Evaluation

SAP Transaction Code - Details

• Transaction Code: ME6A

  Description: Changes to Supplier Evaluation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Vendor Evaluation > Changes
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Supplier Evaluation > Changes
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Vendor Evaluation > Changes
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Supplier Evaluation > Changes
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Vendor Evaluation > Changes
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Supplier Evaluation > Changes
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Vendor Evaluation > Changes
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Supplier Evaluation > Changes
  • Information Systems > General Report Selection > Materials Management > Purchasing > Vendor Evaluation > Changes to Vendor Evaluation

• • Program: RM06LA00

    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: ME6A - Changes to Supplier Evaluation

  
  Overview:
  The SAP transaction code ME6A is used to make changes to supplier evaluations. This code allows users to view and modify the evaluation criteria for a particular supplier, as well as the overall rating of the supplier. 
  
  Functionality: 
  ME6A enables users to view and modify the evaluation criteria for a particular supplier. This includes the ability to add, delete, or modify criteria, as well as the ability to assign weights to each criterion. Additionally, ME6A allows users to view and modify the overall rating of the supplier. 
  
  Step-by-step How to Use: 
  1. Enter transaction code ME6A in the command field. 
  2. Select the supplier you wish to evaluate from the list of available suppliers. 
  3. View and modify the evaluation criteria for the selected supplier. 
  4. Assign weights to each criterion as desired. 
  5. View and modify the overall rating of the supplier. 
  6. Save your changes when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available evaluation criteria before making any changes in ME6A. Additionally, it is important to ensure that all changes are saved before exiting the transaction code in order to ensure that all modifications are properly applied.