Innov., Reliab., Serv. (MC "Gen. Serv./Support") 

Use

In contrast to the automatic subcriteria, the individual scores at info record level do not come into being at another point in the system without any action on your part. Instead, you enter scores for important materials supplied by certain vendors yourself at info record level.

When you run a new vendor evaluation, the system calculates the average of these individual scores at info record level.
The result is the vendor’s score for the subcriterion.

For general information on the determination of scores for the semi-automatic subcriteria, please refer to Introduction to Vendor Evaluation.

For detailed information on carrying out a vendor evaluation on the basis of semi-automatic criteria, please refer to Evaluating Vendors.