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Define
Criteria
In this step, you define the criteria by which
the system computes scores for vendors and specify whether the scores for the
subcriteria are computed manually, semi-automatically, or
automatically.
Hinweis
You can also store
your own methods of computation for the scores for subcriteria in the form of
user exits. The enhancement MM06L001 is available for this
purpose.
The SAP standard system includes the following
evaluation criteria:
- On-time delivery performance
- Compliance with shipping
instructions
- Externally performed service/work
- Quality of service provision
- Timeliness of service provision
You can change the descriptions of these
criteria.
Recommendation:
You can define up to 99 main criteria. Make
sure you limit the main criteria to the most important ones, so that lists do
not become too crowded. We recommend a maximum of eight main
criteria.
Activities
1. Enter all
further criteria you need and maintain a description/name (this appears on
screens and in dialog boxes) and a short text (appears as column heading in
ranking lists).
2. Specify the
subcriteria for each main criterion via Goto ->
Subcriteria.
For each subcriterion, enter the scoring method. If you have created a user
exit for the subcriterion, enter it.
Note
For each purchasing organization you then
specify whether the main and subcriteria can be maintained manually. You also
determine the weighting of the subcriteria.