Vendor Evaluation: Subcriteria
Use
This workbook shows you the scores for the subcriteria 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 incurred the lowest number of complaints?" "How has the vendor's price level changed over the past periods?"
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_Q0003 |
Vendor Evaluation: Subcriteria 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: