F1661 - Supplier Evaluation By Quantity

SAP Transaction Code - Details

• Transaction Code: F1661

  Description: Supplier Evaluation By Quantity

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F1661 - Supplier Evaluation By Quantity

  
  Overview:
  The SAP transaction code F1661 is used to evaluate suppliers based on the quantity of goods or services they provide. This evaluation helps companies to identify the best suppliers and make informed decisions about their supply chain. 
  
  Functionality: 
  The F1661 transaction code allows users to evaluate suppliers based on the quantity of goods or services they provide. This evaluation is based on the supplier’s performance over a certain period of time. The evaluation can be done for a single supplier or for multiple suppliers at once. The results of the evaluation are displayed in a graphical format, which makes it easy to compare different suppliers and make informed decisions about the supply chain. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F1661 in the command field. 
  2. Select the supplier(s) you want to evaluate from the list of available suppliers. 
  3. Enter the period of time you want to evaluate for each supplier. 
  4. Select the criteria you want to use for evaluating each supplier (e.g., quantity, quality, delivery time, etc.). 
  5. Click “Execute” to generate the evaluation report. 
  6. Review the report and make decisions about your supply chain accordingly. 
  
  Other Recommendations: 
  It is recommended that users review their supplier evaluations regularly in order to ensure that they are making informed decisions about their supply chain. Additionally, users should consider other factors such as quality and delivery time when evaluating suppliers in order to get a more comprehensive picture of their performance.