Web Template: Vendor Portfolio 

Technical Name: 0TPL_SR_VE_PORTFOLIO

Use

This Web template groups data from vendor evaluation with summarized purchase order data in vendor portfolios.

In the above vendor portfolio, the individual vendors are grouped together according to their weighted overall score and their purchase order volume. The further to the right the vendor group is positioned, the better the weighted overall score of the vendors. The higher the vendor group is positioned, the higher the value-based purchase order volume of the group. The size of the vendor group also symbolizes the number of purchase order transactions and the level of transaction costs.

The strategic purchaser can use this vendor portfolio to derive strategies: A vendor positioned in the right upper quadrant (high vendor evaluation and high procurement volume) is an ideal vendor. On the other hand, you should examine carefully your relationships with vendors positioned on the upper left hand side (low vendor evaluation, high procurement volume).

Integration

The Web template is assigned to the role SAP_BW_SRM_VENDOR_EVAL (vendor evaluation) in the Strategic Procurement folder and the role SAP_BW_SRM_STRAT_PURCHASER (strategic purchaser) in the Vendor Evaluation folder.

Prerequisites

The roles SAP_BW_SRM_VENDOR EVAL und SAP_BW_SRM_STRAT_PURCHASER have to be activated.

Features

The data is always represented in system-independent fashion.

From the Web template Vendor Portfolio, you can branch to the following vendor evaluation Web templates under Further Analyses:

·        Vendor Profile (0TPL_SR_VE_PROFILE)

·        Top 20 Vendors (0TPL_SR_VE_TOPVENDORS)