Vendor Evaluation Data/Semi-Automatic
Use
This workbook shows you the scores for the semi-automatic subcriteria at info record level. This enables you to compare your vendors at material level. You can obtain answers to questions such as the following: "Is the vendor reliable for all materials, or is poor service to be expected in certain cases (e.g. delays in delivery)?" "Which vendor is especially flexible in supplying the material Hydraulic brakes?"
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 out 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_C06_Q001 |
Vendor Evaluation Data/Semi-Automatic 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: