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Query Vendor Evaluation Data  Locate the document in its SAP Library structure

Technical name: 0PUR_C05_Q0001

Based on InfoCube: 0PUR_C05

Use

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.

Example

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.

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.

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: