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Description : Display Vendor Evaln. for Material
Main Category : MM
Sub Category : Vendor Evaluation

Related Transaction codes

ME65 - Evaluation Lists MM - Vendor Evaluation
ME6H - Standard Analysis: Vendor Evaluation MM - Purchasing Information System
ME6C - Vendors Without Evaluation MM - Vendor Evaluation
ME64 - Evaluation Comparison MM - Vendor Evaluation
ME6D - Vendors Not Evaluated Since... MM - Vendor Evaluation

Tables for transaction code ME6B

S013 - PURCHIS: Statistics for Vendor Evaluation Logistics - Data Collection
LFA1 - Vendor Master (General Section) FI - Financial Accounting
MBEW - Material Valuation Logistics - Material Master
T003 - Document Types FI - Financial Accounting
LIPS - SD document: Delivery: Item data Logistics Execution - Shipping
MDUP - Generierte Tabelle zu einem View PP - Master Data

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