Technical name: 0PUR_C05_Q0001
Based on InfoCube:
0PUR_C05Use
This query supplies you with 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 out a comparison across purchasing organizations if the vendor evaluation criteria and rating scales in the various purchasing organizations are identical.
Free Characteristics
InfoObject |
Description |
0PURCH_ORG |
Purchasing organization |
0CALDAY |
Calendar day |
If you have not selected a time characteristic, only the scores from the last evaluation are displayed.
Rows
InfoObject |
Description of InfoObject (or Restriction or Calculation Formula) |
0VENDOR |
Vendor |
0CRIT_MAIN |
Key evaluation criterion (main criterion) |
0CRIT_SUB |
Subcriterion |
0CRIT_TYP |
Scoring method |
Columns
InfoObject |
Description of InfoObject (or Restriction or Calculation Formula) |
| 0SCORE_MAIN |
Score for main criterion |
| 0SCORE_SUB |
Score for subcriterion |
The following additional queries are available for vendor evaluation purposes: