Displaying a Vendor Evaluation 

  1. From the system menu, choose Logistics -> Materials management -> Purchasing and then Master data -> Vendor Evaluation. ® Display. The initial Vendor Evaluation screen appears.
  2. Enter a purchasing organization and the vendor whose evaluation you want to display.
  3. Press ENTER.The overview screen appears.

The following data is displayed on the overview screen:

Field / Group heading

Contents

Header data

Purchasing organization, vendor

Evaluation data

Weighting key
Overall score
Deletion indicator
Name of person responsible
Date of last evaluation

Evaluation of main criteria

Scores for main criteria and the weighting factors applied to the scores for the individual main criteria in arriving at the overall score

 

To view the breakdown of the score for a certain main criterion into the scores for the relevant individual subcriteria, double-click on the desired main criterion.

To display the breakdowns of the scores for several main criteria one after the other, select the desired main criteria and choose Main criterion ® First main criterion. The screen for the subcriteria for the first main criterion is displayed. To display the subcriteria for all other selected main criteria one by one, choose Main criterion ® Next main criterion.