How to use F3295 - Supplier Evaluation by Quality

F3295 - Overview

• Transaction Code: F3295

  Description: Supplier Evaluation by Quality

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

F3295 - Details

• SAP Tcode: F3295 - Supplier Evaluation by Quality

  
  Overview:
  SAP transaction code F3295 is used to evaluate suppliers based on their quality. This evaluation is done by comparing the supplier’s performance against the quality standards set by the company. The evaluation results are then used to determine whether or not the supplier should be kept as a partner. 
  
  Functionality: 
  The F3295 transaction code allows users to evaluate suppliers based on their quality. This evaluation is done by comparing the supplier’s performance against the quality standards set by the company. The evaluation results are then used to determine whether or not the supplier should be kept as a partner. The evaluation can also be used to identify areas of improvement for the supplier and to provide feedback on their performance. 
  
  Step-by-Step How to Use 
  1. Enter transaction code F3295 in the SAP command field. 
  2. Select the supplier you want to evaluate from the list of available suppliers. 
  3. Enter the criteria for evaluating the supplier’s quality, such as delivery time, product quality, etc. 
  4. Enter any additional information that may be relevant for the evaluation, such as customer feedback or past performance data. 
  5. Once all of the information has been entered, click “Evaluate” to generate an evaluation report for the selected supplier. 
  6. Review the report and make any necessary changes or adjustments before saving it for future reference. 
  
  Other Recommendations: 
  It is