How to use /NFM/VGWM1 - Maintain Charge Weights for Vendor

SAP Transaction Code - Details

• Transaction Code: /NFM/VGWM1

  Description: Maintain Charge Weights for Vendor

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > NF Metal Processing > Default Values > Charge Weights > Maintain

• • Program: /NFM/SAPLWEIGHTS

    Screen: 1100

    Authorization Object:

  • Development Package: /NFM/MM

    Package Description: NF Metal Processing: Materials Management

    Parent Package: /NFM/MAIN

  • Module/Component: IS-MP-NF

    Description: Non-Ferrous Metal enhancements

Smart SAP Assistant

• SAP Tcode: /NFM/VGWM1 - Maintain Charge Weights for Vendor

   Evaluation
  
  Overview: 
  The SAP transaction code /NFM/VGWM1 is used to maintain charge weights for vendor evaluation. This transaction code allows users to assign weights to different criteria when evaluating vendors. This helps to ensure that vendors are evaluated fairly and accurately. 
  
  Functionality: 
  The /NFM/VGWM1 transaction code allows users to assign weights to different criteria when evaluating vendors. This helps to ensure that vendors are evaluated fairly and accurately. The criteria that can be weighted include delivery performance, quality of goods, price, and other factors. The weights assigned to each criterion will be used in the vendor evaluation process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /NFM/VGWM1 into the command field in the SAP system. 
  2. Select the criteria that you want to assign weights to. 
  3. Enter the weight for each criterion in the corresponding field. 
  4. Save your changes by clicking on the “Save” button. 
  5. Exit the transaction code by clicking on the “Back” button. 
  
  Other Recommendations: 
  It is important to note that the weights assigned to each criterion should be based on the specific needs of your organization and should be reviewed regularly to ensure accuracy and fairness in vendor evaluations. Additionally, it is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that it is used correctly and efficiently.