Work Instruction

YUQM_IM0004 - JPN - Vendor Score Change Display at PO Level

Purpose Use this procedure to change Vendor Score records listed by PO Header. You must obtain certain authorizations and the score fields must be ready to accept input before you can enter scores directly or overwrite scores calculated by the system. After you have changed scores, the overall score will automatically recalculate depending on weighting ratio. Trigger Perform this transaction when there is a need to change Vendor Score listed by PO. Menu Path Use the following SAP Easy Access menu path(s) to begin this transaction: Transaction code via Command edit field.

Transaction Code YUQM_IM0004

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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: Sequence R/O/C of character s entered from the
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Description

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keyboard. . The key code enables you to select menu options using the keyboard. To do this, you use character s derived from the menu options. Field Example: YUQM_IM0 004 R KEYCODE

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3. Click the Enter button

Vendor Score Change/Display at PO level

4. As required, complete/review the following fields: A plant is R/O/C an organizati onal unit for
Friday, May 22, 2009

Description

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dividing an enterprise according to productio n, procurem ent, maintena nce, and materials planning. It is a place where materials are produced, or goods and services are provided. Field Example: 7002 R Plant

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Vendor Score Change/Display at PO level

5. Click the Month multiple selection button

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Multiple Selection for Month

6. Click the Single valueedit field Key in R/O/C single value for this paramete Description

7. As required, complete/review the following fields:

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r. Field Example: 11.2008 R Single value

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Multiple Selection for Month

8. As required, complete/review the following fields: Key in R/O/C single value for this paramete r. Field Example: 12.2008 R Single value 9. Click the Execute button . Description

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Vendor Score Change/Display at PO level

10 Click the Execute button .

. .

11 Click the Delivery Score edit field .

The displayed report shows vendor scores listed by PO number. You can change and evaluate the result by clicking on the white fields and inputting the desired values. The following fields can be

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updated: Quality Score, Delivery Score and No of Delivery. 1. Press the Enter key or click on the Enter button when a change is made. 2. Enter a reason for the change by clicking reason ? button. 3. Click the Save button.

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12 Click the Back button . 13 Click the Exit button . .

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Result You have successfully changed vendor score listed by PO.

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Scenario Instructions In this simulation you are required to: Change Vendor Score listed by PO 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. 0.000 12.2008 11.2008 11 Field Delivery Score Single value 2 Single value Month 7002 Plant Value

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