How to use ME6G - Évaluation fournisseurs en arr.-plan

SAP Transaction Code - Details

• Transaction Code: ME6G

  Description: Évaluation fournisseurs en arr.-plan

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Vendor > Purchasing > Evaluation in Background
  • Logistics > Materials Management > Purchasing > Master Data > Vendor Evaluation > Follow-On Functions > Evaluation in Background
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Purchasing > Supplier Evaluation in Background
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Supplier Evaluation > Follow-On Functions > Evaluation in Background
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Vendor > Purchasing > Evaluation in Background
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Vendor Evaluation > Follow-On Functions > Evaluation in Background
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Purchasing > Supplier Evaluation in Background
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Supplier Evaluation > Follow-On Functions > Evaluation in Background
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Vendor > Purchasing > Evaluation in Background
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Vendor Evaluation > Follow-On Functions > Evaluation in Background
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Purchasing > Supplier Evaluation in Background
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Supplier Evaluation > Follow-On Functions > Evaluation in Background
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Vendor > Purchasing > Evaluation in Background
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Vendor Evaluation > Follow-On Functions > Evaluation in Background
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Purchasing > Supplier Evaluation in Background
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Supplier Evaluation > Follow-On Functions > Evaluation in Background

• • Program: RMMEBTCH

    Screen: 1000

    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: ME6G - Évaluation fournisseurs en arr.-plan

  
  Overview:
  The SAP transaction code ME6G is used to evaluate suppliers in the background. This transaction code allows users to analyze the performance of suppliers and make decisions about which suppliers to use for future purchases. 
  
  Functionality: 
  ME6G enables users to evaluate suppliers based on criteria such as delivery performance, quality, and price. The evaluation results can be used to determine which suppliers should be used for future purchases. Additionally, the transaction code allows users to view supplier evaluations from previous periods and compare them with current evaluations. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ME6G in the command field. 
  2. Select the evaluation period and enter the supplier number. 
  3. Select the criteria for evaluation (e.g., delivery performance, quality, price). 
  4. Enter the evaluation values for each criterion. 
  5. Save the evaluation results. 
  
  Other Recommendations: 
  It is recommended that users review their supplier evaluations regularly to ensure that they are up-to-date and accurate. Additionally, users should consider using other SAP transaction codes such as ME6H (Supplier Evaluation in Foreground) or ME6I (Supplier Evaluation with Weighting) to further refine their supplier evaluations.