Evaluation of Criteria (with Event / SUS) 

Technical Name: 0SR_VE_C1_SUS_Q009

Use

Suppliers can use this query to display average evaluations of individual criteria that purchasers, goods recipients, or invoice recipients of purchasing companies have awarded them.

The order in which the criteria is displayed corresponds to the order in which the evaluation events took place in the source system of the purchasing company (goods receipt, incoming invoice, or supplier list). 

Suppliers can use the report to monitor their performance or to prepare for talks with the purchasers.

Filter

InfoObject	Description of the InfoObject (and Restriction or Calculation Formula)
0SR_SYSFLAG	System-independent

Free Characteristics

InfoObject	Description
0CALMONTH	Calendar year/month
0GN_VENDOR	Supplier
0SR_VEGUID__0BBP_PROD	Product
0SR_VEGUID__0PROD_CATEG	Product category

Variables Used

Variable	Description
0CML12CM	Last 12 months including the current month
0R_GNVEN	SUS supplier (authorization via replacement path)

Rows

InfoObject	Description of the InfoObject (and Restriction or Calculation Formula)
0SR_VEGUID__0SR_EVENT	Event of an Evaluation
0SR_VE_CRIT	Criterion

Columns

InfoObject	Description of the InfoObject (and Restriction or Calculation Formula)
0SR_VE_VAL	Evaluation of a criterion

Report/Report Interface

Web Template	Description
0TPL_SR_VE_SUS_05	Evaluation records of manual supplier evaluation