Vendor Evaluation

The standard analysis vendor evaluation is based on data that are updated in the information structure S013.

Characteristics

  • Purchasing organization

  • Vendor

  • Material

  • Plant

  • Purchasing info type

  • Purchasing info record

Key Figures

The key figures that can be evaluated in the standard analysis vendor evaluation, are scores for the following criterion:

  • On-time delivery performance

  • Quality audit (currently cannot be updated)

  • Quantity reliability

  • Shipping instructions

  • Shipping notification deviation (keeping the confirmation date)