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3211796 - Purchasing Categories are not considered in the Supplier Evaluation apps - SAP S/4HANA

Symptom

  • In the Supplier Evaluation apps (Supplier Evaluation by Quantity (F1661A), Supplier Evaluation by Price (F1663A), Supplier Evaluation by Quality (F2309A), Operational Supplier Evaluation (F1662A)), 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.


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Environment

  • Materials Management (MM)
  • SAP Fiori 
  • SAP S/4HANA All versions 
  

Product

SAP Fiori all versions ; SAP S/4HANA all versions

Keywords

Supplier Evaluation, F1662, SEWS_VAR_SCORE. purchasing, category, filter, field, blank, no, not, available, description, name, missing, quantity, time, value, help, f4,  , KBA , MM-FIO-PUR-ANA , Fiori UI for Purchasing Analytics , Problem

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