SAP Knowledge Base Article - Preview

3297049 - Changes in the Supplier Evaluation not considered

Symptom

You are working in the public cloud.
In the APP 'Supplier Evaluation Weighting and Scoring' you change a 'variance score' for the Quantity or Price for example. 
When you create a purchase order for a supplier and carry out the goods receipt, the variance score attributed is the old 
one not the changed value as expected.  


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Environment

SAP S/4Hana Cloud - All Versions 

Product

SAP S/4HANA Cloud 2208

Keywords

SUPPLIEREVALUATIONSCORE, SEWS_VAR_SCORE, MM_PUR_SEWS_VAR_SCORE_UPDATE, C_QUANTITYVARIANCE, F2551, F1661A  , KBA , MM-FIO-PUR-ANA-2CL , Fiori UI for Purchasing Analytics (Public Cloud) , MM-FIO-PUR-ANA , Fiori UI for Purchasing Analytics , Problem

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