Vendor Evaluation - Criteria Selection (SAP Library

Vendor Evaluation - Criteria Selection

Technical Name: 0SR_VE_C1_Q003

Use

The operational purchaser can use this query to display the average evaluation, together with the number of evaluation records per vendor, product category, and product, for one or more selected criteria.

For example, depending on the goods/services to be ordered, the purchaser can select the relevant criteria and then see how certain vendors have performed in the past. The report supports sourcing in this way.

Filter

InfoObject	Description of the InfoObject (and Restriction or Calculation Formula)
0SR_SYSFLAG	System-independent
0BBP_SYS_BP	Logical procurement system
0CALMONTH	Calendar year/month
0GN_VENDOR__0GN_PAR_LID	Local ID of partner
0GN_CAT_PUR__0GN_CAT_IDX	Local ID of category
0PRODUCT__0GN_PRO_IDX	Local ID of product

Free Characteristics

InfoObject	Description
0SR_VEGUID__0BBP_PURORG	Purchasing organization
0CALQUARTER	Calendar year/quarter

Variables Used

Variable	Description
0S_SYIND	System-independent evaluations
0S_SYSBP	E-Procurement system
0S_CRIT	Criterion (single values)
0CML12CM	Last 12 months including the current month
0S_GNVND	Vendor
0S_GNCGO	Category
0S_GNPR	Product
0S_GNVEN	Vendor (local key)
0S_GNCAT	Category (local key)
0S_GNPRO	Product (local key)

Rows

InfoObject	Description of the InfoObject (and Restriction or Calculation Formula)
0GN_VENDOR	Vendor
0GN_CAT_PUR	Product category
0PRODUCT	Product

Columns

InfoObject	Description of the InfoObject (and Restriction or Calculation Formula)
0SR_VE_CRIT	Criterion
0SR_VE_VAL	Evaluation of a criterion
0SR_VE_CT	Number

Report/Report Interface

Web Template	Description
0TPL_SR_VE_HISTORYCOMP	Trend comparison of vendor evaluation
0TPL_SR_VE_SCORES	Vendor comparison (manual evaluation)