ME61 SAP tcode for – Maintain Vendor Evaluation

Here we would like to draw your attention to ME61 transaction code in SAP. As we know it is being used in the SAP MM-IS (Information System in MM) component which is coming under MM module (Material Management).ME61 is a transaction code used for Maintain Vendor Evaluation in SAP.

It comes under the package MEL.When we execute this transaction code, SAPMM06L is the normal standard SAP program that is being executed in background.

SAP ME61 menu path

See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Logistics → Materials Management → Purchasing → Master Data → Vendor Evaluation → Maintain

Path 2
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Vendor Evaluation → Maintain

Path 3
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Vendor Evaluation → Maintain

Path 4
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Vendor Evaluation → Maintain

Path 5
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Vendor Evaluation → Maintain

Path 6
Logistics → Agency Business → Environment → Master Data → Vendor → Vendor Evaluation → Maintain

Path 7
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Vendor Evaluation → Maintain

Transaction ME61 technical data table

Some Basic Questions & Answers