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