RE:[sap-log-mm] Vendor Evaluation Process for Import Purchasing

Reply from Diane S on Dec 28 at 1:27 PM
Well, I think sap standard vendor evaluation related to purchase orders relies on delivery date logic. The needed delivery, the statistical delivery, the confirmed delivery and the actual delivery. It sounds like you want to enter the confirmed ship date in the confirmed delivery date field, then find a way compare that date to the commercial invoice. This will apparently tell you the vendor is only 5 days late,when in reality they are 27 to 28 days late.
Is there a reason you cannot use normal "delivery date" logic then use the standard vendor evaluation reports in SAP?

---------------Original Message---------------
From: Appasaheb Nagargoje
Sent: Thursday, December 22, 2011 11:45 PM
Subject: Vendor Evaluation Process for Import Purchasing

Company is located in India and vendor is located in Germany.
PO is created on 01- Dec. 2010 statistical del. date is 25- dec. 2010. in purchase order.
But vendor is given confirmation that he will dispatch the same material on 31. Dec. 2010. so purchasing officer changed the PO and mention the vendor confirmation date in confirmation tab in item detail. as 31. Dec. 2010.

Then vendor create his bill on 05. January. 2011. and send the material to India by ship, it will take approximate 22 days time to reach India. so it will reach in India on 27 Feb. 2011
and MIGO will done on may be on 27 feb, 28 feb. 2011.

So my requirement is that I want to evaluate vendor delivery performance on vendor's confirmation date(i.e 31. Dec. 2010) and Vendor's bill date(i.e. 05. january. 2011)?

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Diane S  
Process Analyst
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