Vendor Evaluation Data
Use
This workbook shows you the complete rating data from the vendor evaluation facility within Purchasing. The vendor evaluation data includes the scores for the main and subcriteria achieved by your vendors and indicates their trend over past periods. This enables you to examine your vendors' strengths and weaknesses.
You can obtain information such as the following from the vendor evaluation data:
Vendor Miller Corp. supplies goods of very good quality at fair prices, but occasionally fails to adhere to agreed delivery dates. However, this vendor's scores for on-time delivery performance have considerably improved over the last three months.
Vendors are evaluated at purchasing organization level. This means that each purchasing organization evaluates the vendors that have been assigned to it. For this reason, you can only compare vendors that have been assigned to the same purchasing organization. It is only possible to carry a comparison across purchasing organizations if the vendor evaluation criteria and rating scales in the various purchasing organizations are identical.
Structure
The workbook contains the following queries:
Technical Name of the Query |
Title and Short Description |
0PUR_C05_Q0001 |
Vendor Evaluation Data If you do not select a time characteristic in the query, only the scores from the last evaluation are displayed. |
The following workbooks are additionally available for vendor evaluation purposes: