Evaluating with Manual Subcriteria 

Prerequisites

Before you can evaluate vendors on the basis of manual subcriteria, you must maintain the scores for these subcriteria.

Procedure

  1. Branch from the overview screen to the screen for the first main criterion.
  2. Enter scores for the manual subcriteria.
  3. Branch to the next subcriterion and enter scores for manual subcriteria here.
  4. Repeat this procedure for all your other main criteria.

If you then carry out the next vendor evaluation via Edit ® Automatic re-evaluation, the system calculates the scores on the basis of the automatic, semi-automatic, and manual subcriteria.