Start of Content Area

InfoCube documentation Vendor Evaluation Data (Semi-Automatic)  Locate the document in its SAP Library structure

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