Technical name: SAP_MM_PUR_VE_MAINTENANCE

This role enables you to schedule a vendor evaluation job – to calculate each vendor’s scores for automatic subcriteria.

Vendor evaluation provides a basis for decision-making with regard to the selection and control of sources of supply. Vendors are evaluated on the basis of the main criteria (delivery reliability, price, quality, and service) and is awarded a score for each. These scores are calculated by the system for the evaluation criteria taking into account user-defined weightings.