Vendor Evaluation Data (SAP Library

Vendor Evaluation Data

Technical name: 0PUR_C05

Use

With the InfoCube Vendor Evaluation, you can display the scores from the vendor evaluation facility within Purchasing and thus compare your vendors with each other. Since the scores from the previous period are available in addition to the current score, you can also check whether your vendors' performance is improving or deteriorating.

The following scores are available in this InfoCube:

Vendor's overall score
Scores for main criteria
Scores for automatic subcriteria
Scores for semi-automatic subcriteria
Scores for manually entered main and subcriteria
Scores for subcriteria determined via your user exit

Note

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 a comparison across purchasing organizations if the vendor evaluation criteria and rating scales in the various purchasing organizations are identical.

InfoSources

0MM_PUR_VE_01: Vendor Evaluation Data

Characteristics

InfoObject	Description
0CRIT_MAIN	Main criterion
0CRIT_SUB	Subcriterion
0PURCH_ORG	Purchasing organization
0VENDOR	Vendor
0CRIT_TYP	Scoring method

Time Characteristics

InfoObject	Description
0CALDAY	Calendar day
0CALMONTH	Calendar year/month
0CALWEEK	Calendar year/week
0CALYEAR	Calendar year

Key Figures

InfoObject	Description
0SCORE_MAIN	Score for main criterion
0SCORE_OV	Overall score
0SCORE_SUB	Score for subcriterion

Note

The InfoCube Vendor Evaluation Data/Semi-Automatic provides the detailed data relating to the semi-automatic subcriteria.