The log for the automatically set main criterion Quality is displayed. The system lists all materials whose procurement transactions contributed to the evaluation.

In the detailed log, you can see that the data relating to material QS6X20 originated in the goods receipt inspection process.

In the dialog box, you can see which inspection lots and their quality scores were used for calculating the subcriterion goods receipt inspections.

You can display the usage decision and all other data for the inspection lot by double-clicking on the relevant line.

Choose until the screen with the subcriteria appears.

Choose .

The vendor evaluation is fixed until the next re-evaluation.

Choose until the overview tree appears.