Symptom

When create SES by ML81N, the Vendor Evaluation tab (Supplier Evaluation tab) is not
displayed.

Environment

 Materials Management (MM)

 SAP ERP Central Component
 SAP ERP
 SAP enhancement package for SAP ERP
 SAP enhancement package for SAP ERP, version for SAP HANA
 SAP S/4HANA

Reproducing the Issue

1. T-code ML81N: Create SES for a PO.

2. The "Vendor Evaluation" or "Supplier Evaluation tab" is not displayed.

Cause

Missing customizing or wrong customizing has been set.

Resolution

Please check the customizing below:

1. Set the "Vendor evaluation" as Optional in the customizing: SPRO->Materials

Management->External Services Management->Define Screen Layout->5 Entry-
>Entry sheet.

2. Check the Main Criteria used for the related purchasing organization in the
customizing: SPRO->Materials Management->Purchasing->Supplier Evaluation-
>Maintain Purchasing Organization Data, "05 Service" is used in standard, make
sure the Main Criteria has Sub criteria assigned.
3. In case you are using other Main Criteria like "04 Service" in customizing: SPRO-
>Materials Management->Purchasing->Supplier Evaluation->Maintain
Purchasing Organization Data, please also make sure "04 Service"
has Subcriteria assigned.