Dears,
The vendor evaluation is functioning well as per the configuration of the proper vendor evaluation criterion group and the evaluation criteria. Interestingly i wish to get an advice on the following:-
1) How can i know who evaluated the vendor when there are multiple system users having evaluation process access in system.
2) Is there a way to reflect the evaluated vendors while creating PO . To be more specific ,how can i assure the PO is created only fo the evaluated ,eligible vendors?
Looking forward to a possible solution.
