SAP EVAL_AUTO_SUST_VENDOR Function Module for NOTRANSL: Automatic Calculation of Sustainability Vendor Rating

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EVAL_AUTO_SUST_VENDOR is a standard eval auto sust vendor SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for NOTRANSL: Automatic Calculation of Sustainability Vendor Rating processing and below is the pattern details for this FM, showing its interface including any import and export parameters, exceptions etc. there is also a full "cut and paste" ABAP pattern code example, along with implementation ABAP coding, documentation and contribution comments specific to this or related objects.

See here to view full function module documentation and code listing for eval auto sust vendor FM, simply by entering the name EVAL_AUTO_SUST_VENDOR into the relevant SAP transaction such as SE37 or SE38.

Function Group: MEL0
Program Name: SAPLMEL0
Main Program: SAPLMEL0
Appliation area:
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:

Function EVAL_AUTO_SUST_VENDOR pattern details

In-order to call this FM within your sap programs, simply using the below ABAP pattern details to trigger the function call...or see the full ABAP code listing at the end of this article. You can simply cut and paste this code into your ABAP progrom as it is, including variable declarations.

CALL FUNCTION 'EVAL_AUTO_SUST_VENDOR'"NOTRANSL: Automatic Calculation of Sustainability Vendor Rating
  EXPORTING
   ORGANIZATION =  "Key for evaluation criterion
   PARTNER =  "Vendor's Account Number

TABLES
   SUB_CRIT =  "Vendor Evaluation: Table of Subcriteria

.

Customer Function user exits

Below is a list of CUSTOMER FUNCTION exit user exits that are available within this program and maybe relevant for this FM.
EXIT_SAPLMEL0_001 User Exits for Vendor Evaluation

IMPORTING Parameters details for EVAL_AUTO_SUST_VENDOR

ORGANIZATION - Key for evaluation criterion

Data type: ELBK-EKORG
Optional: No
Call by Reference: No ( called with pass by value option)

PARTNER - Vendor's Account Number

Data type: ELBK-LIFNR
Optional: No
Call by Reference: No ( called with pass by value option)

TABLES Parameters details for EVAL_AUTO_SUST_VENDOR

SUB_CRIT - Vendor Evaluation: Table of Subcriteria

Data type: SUB_CRIT
Optional: No
Call by Reference: Yes

Copy and paste ABAP code example for EVAL_AUTO_SUST_VENDOR Function Module

The ABAP code below is a full code listing to execute function module POPUP_TO_CONFIRM including all data declarations. The code uses the original data declarations rather than the latest in-line data DECLARATION SYNTAX but I have included an ABAP code snippet at the end to show how declarations would look using the newer method of declaring data variables on the fly. This will allow you to compare and fully understand the new inline method. Please note some of the newer syntax such as the @DATA is not available until a later 4.70 service pack (SP8), which i why i have stuck to the origianl for this example.

ABAP code using 7.40 inline data declarations to call FM EVAL_AUTO_SUST_VENDOR

The below ABAP code uses the newer in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. Please note some of the newer syntax below, such as the @DATA is not available until 4.70 EHP 8.

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