Vendor Evaluation: Main Criteria
Vendor Evaluation: Main Criteria
Technical name: 0PUR_C05_Q0002
Based on InfoCube:
0PUR_C05Use
This query 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?"
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 |
|
0CALMONTH |
Calendar year/month |
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 |
Columns
InfoObject |
Description of InfoObject (or Restriction or Calculation Formula) |
|
0CRIT_MAIN |
Key evaluation criterion (main criterion) |
| 0SCORE_MAIN |
Score for main criterion |
The following additional queries are available for vendor evaluation purposes: