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Vendor Evaluation: Main Criteria  Locate the document in its SAP Library structure

Use

This workbook shows you the scores for the main criteria from the vendor evaluation facility within Purchasing, as well as indicating their trend. You can thus compare your vendors by asking questions such as the following: "Which vendor is top on quality?" "How has this vendor's service developed 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.

Structure

The workbook contains the following queries:

Technical Name of the Query

Title and Short Description

0PUR_C05_Q0002

Vendor Evaluation: Main Criteria

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: