ME6C - Suppliers Without Evaluation

SAP Transaction Code - Details

• Transaction Code: ME6C

  Description: Suppliers Without Evaluation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Vendor Evaluation > List Displays > Vendors Without Evaluation
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Supplier Evaluation > List Displays > Suppliers Without Evaluation
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Vendor Evaluation > List Displays > Vendors Without Evaluation
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Supplier Evaluation > List Displays > Suppliers Without Evaluation
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Vendor Evaluation > List Displays > Vendors Without Evaluation
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Supplier Evaluation > List Displays > Suppliers Without Evaluation
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Vendor Evaluation > List Displays > Vendors Without Evaluation
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Supplier Evaluation > List Displays > Suppliers Without Evaluation
  • Information Systems > General Report Selection > Materials Management > Purchasing > Vendor Evaluation > Vendors Without Evaluation

• • Program: RM06LC00

    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: ME6C - Suppliers Without Evaluation

  
  Overview:
  The SAP transaction code ME6C is used to display a list of suppliers who have not been evaluated. This report can be used to identify suppliers who have not been evaluated and take appropriate action. 
  
  Functionality: 
  ME6C allows users to view a list of suppliers who have not been evaluated. The report can be filtered by company code, purchasing organization, and supplier group. It also displays the supplier name, address, and contact information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ME6C in the command field. 
  2. Enter the company code, purchasing organization, and supplier group in the selection criteria fields. 
  3. Click on the execute button to generate the report. 
  4. The report will display a list of suppliers who have not been evaluated. 
  
  Other Recommendations: 
  It is recommended that users review the list of suppliers who have not been evaluated and take appropriate action. This could include evaluating the supplier or removing them from the system if they are no longer needed.