Comparing Vendors via Vendor Evaluation (SAP Library

Comparing Vendors via Vendor Evaluation

Technical name: 0PUR_C02_Q0022

Based on InfoCube: 0PUR_C02

Use

This Query supplies you with the scores from the vendor evaluation facility within Purchasing. On the basis of this data, you can compare your vendors with each other and also check whether a certain vendor delivers a material punctually and in the desired quantity for example. Since the scores from the previous period are available in addition to the current score, you can also check whether your vendors' performance is improving or deteriorating.

Filter

InfoObject	Description of InfoObject (or Restriction or Calculation Formula)
0VTYPE	Value type (=ACTUAL)

Free Characteristics

InfoObject	Description
0PLANT	Plant
0PURCH_ORG	Purchasing organization
0MATERIAL	Material
0CALMONTH	Calendar year/month

Rows

InfoObject	Description of InfoObject (or Restriction or Calculation Formula)
0VENDOR	Vendor

Columns

InfoObject	Description of InfoObject (or Restriction or Calculation Formula)
0QTY_REL_1	Points score 1 for last month's quantity reliability
0QTY_REL_2	Points score 2 for cumulative quantity reliability from all periods
0ONT_DEL_1	Points score 1 for last month's on-time delivery performance
0ONT_DEL_2	Points score 2 for cumulative on-time delivery performance from all periods
0SHP_INS_1	Points score 1 for last month's compliance with shipping instructions
0SHP_INS_2	Points score 2 for cumulative compliance with shipping instructions from all periods
0SRV_QUAL_1	Points score 1 for last month's quality of service provision
0SRV_QUAL_2	Points score 2 for cumulative quality of service provision from all periods
0SRV_TIME1	Points score 1 for last month's timeliness of service provision
0SRV_TIME2	Points score 2 for cumulative timeliness of service provision from all periods
0VAR_SHP_1	Points score 1 for last month's variances from shipping notifications
0VAR_SHP_2	Points score 2 for cumulative variances from shipping notifications from all periods