ME6D - Suppliers Not Evaluated Since...

SAP Transaction Code - Details

• Transaction Code: ME6D

  Description: Suppliers Not Evaluated Since...

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Vendor Evaluation > List Displays > Vendors Not Evaluated Since
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Supplier Evaluation > List Displays > Suppliers not Evaluated Since...
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Vendor Evaluation > List Displays > Vendors Not Evaluated Since
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Supplier Evaluation > List Displays > Suppliers not Evaluated Since...
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Vendor Evaluation > List Displays > Vendors Not Evaluated Since
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Supplier Evaluation > List Displays > Suppliers not Evaluated Since...
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Vendor Evaluation > List Displays > Vendors Not Evaluated Since
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Supplier Evaluation > List Displays > Suppliers not Evaluated Since...
  • Information Systems > General Report Selection > Materials Management > Purchasing > Vendor Evaluation > Vendors Not Evaluated Since...

• • Program: RM06LD00

    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: ME6D - Suppliers Not Evaluated Since...

  
  Overview:
  ME6D is a transaction code in SAP that allows users to view a list of suppliers who have not been evaluated since a certain date. This transaction code is used to identify suppliers who have not been evaluated for a certain period of time and to ensure that all suppliers are evaluated regularly. 
  
  Functionality: 
  ME6D allows users to view a list of suppliers who have not been evaluated since a certain date. This list can be filtered by company code, purchasing organization, and supplier group. The list can also be sorted by supplier name, supplier number, and evaluation date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ME6D in the command field. 
  2. Enter the date from which you want to view the list of suppliers who have not been evaluated. 
  3. Select the company code, purchasing organization, and supplier group you want to filter the list by (optional). 
  4. Select the sorting criteria for the list (optional). 
  5. Click “Execute” to view the list of suppliers who have not been evaluated since the specified date. 
  
  Other Recommendations: 
  It is recommended that users regularly review the list of suppliers who have not been evaluated since a certain date in order to ensure that all suppliers are evaluated on a regular basis. Additionally, users should use this transaction code in conjunction with other SAP transaction codes such as ME6A (Supplier Evaluation) and ME6E (Supplier Evaluation History) in order to evaluate suppliers and view their evaluation history.