Reports and Analyses in Vendor Evaluation 
Use
This section explains the benefits to be gained from the reports and analyses in the SAP system and describes how to run them.
Purpose of Reports and Analyses in Vendor Evaluation
Reports and analyses in Vendor Evaluation enable you to compare the overall evaluations and scores for individual main criteria attained by your vendors in different ways.
They also enable you to determine which vendors have never been evaluated and which vendors are due to be re-evaluated.
Purchasing executives can obtain information such as the following:
Running Reports and Analyses
To run a report or an analysis, proceed as follows:
From the Purchasing menu, choose Master data
® Vendor evaluation ® List displays. Then select one of the following reports:This analysis is only of interest in connection with vendors from whom you procure materials.
Comparing Evaluations
This analysis is only of interest in connection with vendors from whom you procure materials. By choosing Master data
® Vendor evaluation ® Evaluation comparison you run a report that compares a vendor’s general evaluation with his evaluation in respect of one particular material.Standard Analysis
By choosing Master data
® Vendor evaluation ® Standard analysis, you can run an analysis that provides you with both the cumulative score per period and the score for just one period (among other things). The standard analysis is integrated with the Logistics Information System (LIS) and features the usual LIS functionality.