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Transaction Code: F1664
Description: Supplier Evaluation By Time
Release: S/4HANA only
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Screen: 0
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Period Overview: The SAP transaction code F1664 is used to evaluate suppliers based on their performance over a given time period. This evaluation is used to determine the quality of the supplier’s products and services, as well as their overall reliability. The evaluation is based on criteria such as delivery times, quality of goods, and customer service. Functionality: The F1664 transaction code allows users to view supplier evaluations over a given time period. This includes information such as the supplier’s performance in terms of delivery times, quality of goods, and customer service. The evaluation also includes ratings for each criteria, which can be used to compare suppliers and make decisions about which ones to use in the future. Step-by-step How to Use: 1. Log into SAP and enter the transaction code F1664. 2. Select the time period for which you want to view supplier evaluations. 3. Select the criteria you want to use for the evaluation (e.g., delivery times, quality of goods, customer service). 4. View the ratings for each supplier and compare them to make decisions about which ones to use in the future. Other Recommendations: It is recommended that users regularly review supplier evaluations in order to ensure that they are using reliable suppliers with high-quality products and services. Additionally, users should consider other factors such as cost when making decisions about which suppliers to use in the future.
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