How to use ME62 - Afficher évaluat. fournisseur

SAP Transaction Code - Details

• Transaction Code: ME62

  Description: Afficher évaluat. fournisseur

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Vendor Evaluation > Display
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Supplier Evaluation > Display
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Vendor Evaluation > Display
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Supplier Evaluation > Display
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Vendor Evaluation > Display
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Supplier Evaluation > Display
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Vendor Evaluation > Display
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Supplier Evaluation > Display

• • Program: SAPMM06L

    Screen: 100

    Authorization Object: M_LIBE_EKO

  • Development Package: MEL

    Package Description: Vendor Evaluation

    Parent Package: APPL

  • Module/Component: MM-IS-VE

    Description: Vendor Evaluation

Smart SAP Assistant

• SAP Tcode: ME62 - Afficher évaluat. fournisseur

  
  Overview:
  The SAP transaction code ME62 is used to display supplier evaluations. This transaction code allows users to view the performance of suppliers and their ratings. It also provides a detailed overview of the supplier's performance in terms of quality, delivery, and pricing. 
  
  Functionality: 
  ME62 enables users to view the performance of suppliers in terms of quality, delivery, and pricing. It also allows users to compare the performance of different suppliers and make informed decisions about which supplier to use for a particular project. Additionally, ME62 can be used to generate reports on supplier performance and ratings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ME62 in the command field. 
  2. Select the “Supplier Evaluation” option from the drop-down menu. 
  3. Enter the supplier number or name in the “Supplier” field. 
  4. Select the “Display” button to view the supplier evaluation report. 
  5. The report will display a detailed overview of the supplier's performance in terms of quality, delivery, and pricing. 
  6. Select the “Print” button to print out a copy of the report for future reference. 
  
  Other Recommendations: 
  It is recommended that users regularly review supplier evaluations using ME62 in order to ensure that they are working with reliable suppliers who can provide quality products and services at competitive prices. Additionally, users should use ME62 to compare different suppliers and make informed decisions about which supplier to use for a particular project.