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Transaction Code: VESUB
Description: Subsequent Evaluation
Release: S/4HANA and ECC 6
Program: EVAL_IV_LATER_RUN
Screen: 1000
Authorization Object:
Development Package: VEND_EVALUATION_IV
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code VESUB is used to perform a subsequent evaluation of a vendor. This evaluation is used to assess the vendor’s performance and determine whether they should continue to be used for future business transactions. Functionality: The VESUB transaction code allows users to evaluate vendors based on criteria such as quality, delivery, and pricing. The evaluation results are then stored in the system and can be used for future reference. Additionally, the evaluation can be used to generate reports that provide an overview of the vendor’s performance. Step-by-step How to Use: To use the VESUB transaction code, users must first select the vendor they wish to evaluate. Once selected, users can enter the criteria they wish to evaluate the vendor on. After entering the criteria, users can then enter their evaluation results and save them in the system. Other Recommendations: It is recommended that users regularly use the VESUB transaction code to evaluate vendors in order to ensure that they are providing quality products and services. Additionally, users should use the generated reports to track their vendors’ performance over time.
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