ME61

Maintain Supplier Evaluation | Component: Vendor Evaluation

Transaction Tables

ELBK Supplier Evaluation: Header Data
ELBM Supplier Evaluation: Material-Related Item
ELBP Main Criterion for Supplier Evaluation
S013 PURCHIS: Statistics for Vendor Evaluation

Dimensions

EINA Purchasing Info Record: General Data
EINE Purchasing Info Record: Purchasing Organization Data
KNA1 General Data in Customer Master
KNVK Customer Master Contact Partner
LFA1 Supplier Master (General Section)
LFM1 Vendor master record purchasing organization data
MARA General Material Data
T001 Company Codes
T024E Purchasing Organizations
T147I Definition for Subcriteria for Main Criterion
TMC4 Global Control Elements: LIS Info Structure
TQ02B QM system