Vendor Evaluation Data (Semi-Automatic)
Vendor Evaluation Data (Semi-Automatic)
Technical name: 0PUR_C06_Q001
Based on InfoCube:
0PUR_C06Use
This query shows you 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?"
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 |
|
0INFO_REC |
Purchasing info record |
|
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 |
|
0MATERIAL |
Material |
Columns
InfoObject |
Description of InfoObject (or Restriction or Calculation Formula) |
|
0CRIT_MAIN |
Key evaluation criterion (main criterion) |
|
0CRIT_SUB |
Subcriterion |
| 0SCORE_SUB |
Score for subcriterion |
The following additional queries are available for vendor evaluation purposes: