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

Question from appasaheb-nagargoje on Dec 22 at 11:45 PM
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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