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3211796 - Purchasing Categories are not considered in Operational Supplier Evaluation

Symptom

  • When in App 'Operational Supplier Evaluation', it is noticed that previously created Purchasing Categories are not available or used for the calculation. 
  • All vendors are evaluated against a blank Purchasing Category. tests


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Environment

  • SAP Fiori 
  • SAP ERP All versions 
  • SAP ERP Central Component 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori 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

Supplier Evaluation, F1662, SEWS_VAR_SCORE. , KBA , MM-FIO-PUR-ANA , Fiori UI for Purchasing Analytics , Problem

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