How To Fix ML035 - Lieferant oder Datum 'Nicht beurteilt seit' eingeben

SAP Error Message - Details

• Message type: E = Error

• Message class: ML - Purchasing: Supplier Evaluation

• Message number: 035

• Message text: Lieferant oder Datum 'Nicht beurteilt seit' eingeben

Was verursacht dieses Problem?

You have not specified the suppliers you want to re-evaluate.

Wie behebe ich diesen Fehler?

Either enter a certain supplier for whom you want to start a new
evaluation of the semi-automatic and automatic subcriteria, or enter a
certain date in the field 'Not evaluated since'.
If you enter a date, all suppliers that have not been evaluated since
this date will automatically be re-evaluated.

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