Supplier Evaluation – Supplier 

Technical Name: 0SRVE_IS3

Use

This InfoSet contains the administrative information for evaluations and the purchase order information in bundled form. Data flows into this InfoSet from the following ODS objects and characteristics:

InfoProvider

Object Type	Technical Name	Description
ODS Object	0BBP_PO	Purchase Orders - Single Records
ODS-Objekt	0SRVE_O2	Supplier Evaluation per Supplier (Transactional)
ODS Object	0SRVE_O4	Supplier Evaluation Supplier Administration
Characteristic	0GN_VENDOR	Supplier
Characteristic	0GN_CAT_PUR	Purchasing category
Characteristic	0PRODUCT	Product

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