SAP Vendor Evaluation module tutorials, tables and transaction codes

Vendor Evaluation (MM-IS-VE) is another sub component of Material management module. View its tables, transaction codes and PDF tutorials. This module is responsible for continuous evaluation of vendors by price, delivery, terms of payment, history of purchases etc. This module helps the organization to evaluate their vendors based on a score between 0 to 100. Based on the sore , organization can pick & analyze the vendors. It keeps all the data related to vendor’s performance on time keeping, price and other performance matters. This module is tightly integrated with purchasing and quality management components.
Important SAP Vendor Evaluation tables

SAP Vendor Evaluation Transaction codes

PDF tutorials

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