Vendor Evaluation Data (Semi-Automatic)
Technical name: 0PUR_C06
Use
The InfoCube Vendor Evaluation Data (Semi-Automatic) supplies detailed data for the vendor evaluation facility within Purchasing. With this InfoCube, you can display 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?"
InfoSources
0MM_PUR_VE_02:
Vendor Evaluation Data (Semi-Automatic)Characteristics
InfoObject |
Description |
0CRIT_MAIN |
Main criterion |
0CRIT_SUB |
Subcriterion |
0INFO_REC |
Purchasing info record |
0PURCH_ORG |
Purchasing organization |
0VENDOR |
Vendor |
0MATERIAL |
Material |
Time Characteristics
InfoObject |
Description |
0CALDAY |
Calendar day |
0CALMONTH |
Calendar year/month |
0CALWEEK |
Calendar year/week |
0CALYEAR |
Calendar year |
Key Figures
InfoObject |
Description |
| 0SCORE_SUB |
Score for subcriterion |