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2726310 - ME61 - Cannot have more than one Supplier for Evaluation

Symptom

You are in transaction ME61 (Maintain Vendor Evaluation) and want to add additional Vendor entries, to compare the Vendors, rather than run individual evaluations against one Purchasing Org.

You are trying to use weighting keys applied to additional entries, but keep getting error ML014 - Weighting key for purchasing organization" ... "does not exist" for any more than the first entry.


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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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FAQ, purchasing, input help, plant, RM06LA00, ME6A, RM06EAV1, RM06BAV1, RM06ICD1, ME14, RM06QCD1, MEQ4, RM06WCD1, ME04, ML048, change, change document, CDHDR, CDPOS , KBA , MM-PUR-GF-VE , Vendor Evaluation , MM-PUR-VM , Vendor-Material Relationships and Conditions , How To

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