Vendor Evaluation: Overall Scores (SAP Library

Vendor Evaluation: Overall Scores

Technical name: 0PUR_C05_Q0004

Based on InfoCube: 0PUR_C05

Use

This query shows you your vendors' overall scores from the vendor evaluation facility within Purchasing, as well as indicating their trend. You can thus compare your vendors by asking the following questions: "Which vendor has achieved the best overall score?" "How has a vendor's overall score changed in the past?"

Note

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.

Rows

InfoObject	Description of InfoObject (or Restriction or Calculation Formula)
0PURCH_ORG	Purchasing organization
0VENDOR	Vendor
0CALDAY	Calendar day

If you have not selected a time characteristic, only the scores from the last evaluation are displayed.

Columns

InfoObject	Description of InfoObject (or Restriction or Calculation Formula)
0SCORE_OV	Overall score

The following additional queries are available for vendor evaluation purposes:

Vendor Evaluation Data

Vendor Evaluation: Main Criteria

Vendor Evaluation: Subcriteria

Vendor Evaluation Data/Semi-Automatic