How to use F3842 - Supplier Eval. by User Def. Criteria

SAP Transaction Code - Details

• Transaction Code: F3842

  Description: Supplier Eval. by User Def. Criteria

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F3842 - Supplier Eval. by User Def. Criteria

  
  Overview:
  The SAP transaction code F3842 is used to evaluate suppliers based on user-defined criteria. This code allows users to create a list of criteria that can be used to evaluate suppliers and then assign a score to each supplier based on their performance. The code also allows users to compare the performance of different suppliers and make decisions about which supplier to use for a particular project. 
  
  Functionality: 
  The F3842 transaction code allows users to create a list of criteria that can be used to evaluate suppliers. This list can include criteria such as quality, delivery time, cost, and customer service. Once the criteria have been established, users can assign a score to each supplier based on their performance in each category. The code also allows users to compare the performance of different suppliers and make decisions about which supplier to use for a particular project. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the transaction code F3842. 
  2. Create a list of criteria that will be used to evaluate suppliers. 
  3. Assign a score to each supplier based on their performance in each category. 
  4. Compare the performance of different suppliers and make decisions about which supplier to use for a particular project. 
  5. Save the results of the evaluation for future reference. 
  
  Other Recommendations: 
  It is important to regularly review the criteria used for evaluating suppliers and update them as needed. This will ensure that the evaluation process is up-to-date and accurate. Additionally, it is important to keep track of the results of the evaluations so that they can be referenced in the future when making decisions about which supplier to use for a particular project.