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Transaction Code: F2309
Description: Supplier Evaluation by Quality
Release: S/4HANA only
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Overview: The SAP transaction code F2309 is used to evaluate suppliers based on their quality. This evaluation is used to determine the quality of the supplier’s products and services, and to assess the supplier’s performance. The evaluation is based on criteria such as delivery time, product quality, and customer service. Functionality: The F2309 transaction code allows users to evaluate suppliers based on their quality. The evaluation is based on criteria such as delivery time, product quality, and customer service. The evaluation results are used to determine the supplier’s performance and to identify areas for improvement. The evaluation results can also be used to compare suppliers and make decisions about which supplier to use for a particular project or product. Step-by-step How to Use: 1. Enter the F2309 transaction code in the SAP system. 2. Select the supplier that you want to evaluate. 3. Enter the criteria that you want to use for the evaluation (e.g., delivery time, product quality, customer service). 4. Enter your ratings for each criterion (e.g., 1-5 stars). 5. Submit your evaluation and view the results. Other Recommendations: It is important to ensure that all criteria used for the evaluation are relevant and up-to-date. It is also important to ensure that all ratings are accurate and consistent across all suppliers being evaluated. Additionally, it is important to review the results of the evaluation regularly in order to identify areas for improvement and ensure that suppliers are meeting expectations.