qm yzaqm qc0002 thl vendor evaluation report jpn
DESCRIPTION
scm templeTRANSCRIPT
Work Instruction YZAQM_QC0002 - JPN - Vendor Evaluation Report
Purpose
The Vendor Evaluation component helps you select sources of supply and facilitates the continual monitoring of existing supply relationships. It provides you with accurate information on prices, and terms of payment and delivery. By evaluating vendors, you can improve your enterprise's competitiveness.
The SAP System offers you a scoring range from 1 to 100 points, which is used to measure the performance of your vendors on the basis of five main criteria. You can determine and compare the performance of your vendors by reference to their overall scores.
Use this procedure to display Vendor Evaluation score.
Trigger
Perform this procedure when you need to display vendor evaluation report.
Menu Path
Use the following SAP Easy Access menu path(s) to begin this transaction:
Transaction code via Command edit field.
Transaction Code
YZAQM_QC0002
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Work Instruction YZAQM_QC0002 - JPN - Vendor Evaluation Report
Screen Flow
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Procedure
1. In SAP, start the transaction using the menu path or transaction code.
SAP Easy Access
2. As required, complete/review the following fields:
Field R/O/C Description
KEYCODE R Sequence of characters entered from the keyboard.. The key code enables you to select menu options using the keyboard. To do this, you use characters derived from the menu options. Example: YZAQM_QC0002
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3. Click the Enter button .
QM VE R3 Report
4. As required, complete/review the following fields:
Field R/O/C Description
Plant R A plant is an organizational unit for dividing an enterprise according to production, procurement, maintenance, and materials planning. It is a place where materials are produced, or goods and services are provided. Example: 7001
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For Japan, Plant numbers start with “J”. Example: J001, J002, etc.
5. As required, complete/review the following fields:
Field R/O/C Description
Actual Delivery Date(Posting date) from
R Refers to the beginning value of the actual delivery date(posting date) when specifying a range. It is the date which is used in entering the document in Financial Accounting or Controlling. Example: 1.11.2008
Actual Delivery Date(Posting date) to
R Refers to the ending value of the actual delivery date(posting date) when specifying a range. It is the date which is used in entering the document in Financial Accounting or Controlling. Example: 30.11.2008
6. Click the Purchasing Organization option button .
For the report view, the following options may be selected:
Purchase organization
Vendor
Plant
MaterialMaterial Type
Material Group
7. Click the Execute button .
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Work Instruction YZAQM_QC0002 - JPN - Vendor Evaluation Report
QM VE R3 REPORT
8. Click the Export Data button .
9. Click the Spreadsheet menu item .
Information
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10.
Click the Enter button .
Export list object to XXL
11.
Click the Table radio button .
12.
Click the Enter button .
Export list object to XXL
13.
Click the Enter button .
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Work Instruction YZAQM_QC0002 - JPN - Vendor Evaluation Report
Export list object to XXL
14.
Click the Close button .
Information
15.
Click the Enter button .
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QM VE R3 REPORT
16.
Click the Purchasing Organization Selection check box .
17.
Click the Purchasing Organization Selectioncheck box .
18.
Click the Purchasing Organization Selectioncheck box .
19.
Click the Purchasing Organization Selectioncheck box .
20.
Click the Purchasing Organization Selectioncheck box .
21 Click the Purchasing Organization Selectioncheck box .
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Work Instruction YZAQM_QC0002 - JPN - Vendor Evaluation Report
.
22.
Click the Purchasing Organization Selectioncheck box .
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Work Instruction YZAQM_QC0002 - JPN - Vendor Evaluation Report
23.
Click the View by Vendor button .
24.
Click the Export Data button .
25.
Click the Spreadsheet menu item .
Information
26.
Click the Enter button .
Export list object to XXL
27.
Click the Enter button .
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Work Instruction YZAQM_QC0002 - JPN - Vendor Evaluation Report
Export list object to XXL
28.
Click the Enter button .
Export list object to XXL
29.
Click the Enter button .
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Work Instruction YZAQM_QC0002 - JPN - Vendor Evaluation Report
Microsoft Excel - Worksheet in Basis (1)
30.
Click the Scroll Right button .
31.
Click the Scroll Right button .
32.
Click the Scroll Left button .
33.
Click the Scroll Down button .
34.
Click the Scroll Down button .
35 Click the Close button .
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Work Instruction YZAQM_QC0002 - JPN - Vendor Evaluation Report
.
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QM VE R3 REPORT
36.
Click the Exit button .
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Result
You have displayed the vendor evaluation report.
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Work Instruction YZAQM_QC0002 - JPN - Vendor Evaluation Report
Scenario
Instructions
In this simulation you are required to: Display the Vendor Evaluation Report in SAP ECC 6.0.
Required Data
This section provides the field data required to complete this exercise. Refer to this data sheet as necessary while performing the exercise.
Field Value
Plant 7001
Actual Delivery Date(Posting date) from
1.11.2008
Actual Delivery Date(Posting date) to 30.11.2008
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