Vendor Evaluation 

Purpose

The buyer and quality planner use the key figures from the vendor evaluation to determine the suitability of a vendor. If there is more than one vendor to choose from, you can compare them and select one on the basis of the vendor evaluation.

Prerequisites

The data required for this process is already in the system. This data was entered during the processes QM in Procurement, Acceptance Inspection, and Quality Notifications as Complaints Against the Vendor.

Process Flow

You can find the data for this process under .

  1. Evaluating a Vendor
  2. Re-evaluation
  3. Evaluation Log
  4. Comparing Evaluations