ME6E - Evaluation Records Without Weighting

SAP Transaction Code - Details

• Transaction Code: ME6E

  Description: Evaluation Records Without Weighting

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Vendor Evaluation > Follow-On Functions > Vendors Without Weighting Key
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Supplier Evaluation > Follow-On Functions > Suppliers Without Weighting Key
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Vendor Evaluation > Follow-On Functions > Vendors Without Weighting Key
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Supplier Evaluation > Follow-On Functions > Suppliers Without Weighting Key
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Vendor Evaluation > Follow-On Functions > Vendors Without Weighting Key
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Supplier Evaluation > Follow-On Functions > Suppliers Without Weighting Key
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Vendor Evaluation > Follow-On Functions > Vendors Without Weighting Key
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Supplier Evaluation > Follow-On Functions > Suppliers Without Weighting Key
  • Information Systems > General Report Selection > Materials Management > Purchasing > Vendor Evaluation > Evaluation Records Without Weighting

• • Program: RM06LE00

    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: ME6E - Evaluation Records Without Weighting

  
  Overview:
  ME6E is a SAP transaction code used to evaluate records without weighting. This transaction code is used to create and maintain records for the evaluation of vendors and materials. It allows users to view and analyze the performance of vendors and materials in terms of quality, delivery, and price. 
  
  Functionality: 
  ME6E enables users to create and maintain records for the evaluation of vendors and materials. It allows users to view and analyze the performance of vendors and materials in terms of quality, delivery, and price. The evaluation results can be used to determine which vendors or materials are best suited for a particular project or purchase order. 
  
  Step-by-Step How to Use 
  1. Enter ME6E in the SAP command field. 
  2. Select the “Create” button to create a new evaluation record. 
  3. Enter the vendor or material number in the “Vendor/Material” field. 
  4. Enter the evaluation criteria in the “Criteria” field. 
  5. Enter the evaluation results in the “Results” field. 
  6. Select the “Save” button to save the record. 
  7. Select the “Display” button to view the evaluation results for a particular vendor or material. 
  8. Select the “Delete” button to delete an existing record. 
  
  Other Recommendations: 
  It is recommended that users use ME6E in conjunction with other SAP transaction codes such as ME51N (Create Purchase Requisition) and ME21N (Create Purchase Order) to ensure that all relevant information is taken into account when evaluating vendors and materials. Additionally, users should ensure that all evaluation criteria are clearly defined before creating an evaluation record in order to ensure accurate results.