How to use F2312 - Adjust Operat. Supplier Eval. Score

F2312 - Overview

• Transaction Code: F2312

  Description: Adjust Operat. Supplier Eval. Score

  Release: S/4HANA only

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F2312 - Details

• SAP Tcode: F2312 - Adjust Operat. Supplier Eval. Score

  
  Overview:
  The SAP transaction code F2312 is used to adjust the operational supplier evaluation score. This code is used to adjust the score of a supplier based on their performance in areas such as quality, delivery, and cost. 
  
  Functionality: 
  The F2312 transaction code allows users to adjust the operational supplier evaluation score. This score is used to determine the overall performance of a supplier and can be adjusted based on their performance in areas such as quality, delivery, and cost. The adjustment of the score can be done manually or automatically depending on the user’s preference. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F2312 in the command field. 
  2. Select the supplier whose score you want to adjust. 
  3. Enter the new score for the supplier. 
  4. Confirm your changes by clicking “Save”. 
  
  Other Recommendations: 
  It is important to note that adjusting a supplier’s score should only be done when necessary and should be done with caution. It is also important to ensure that all changes are documented and tracked for future reference.