Web Template: Vendor Profile – Vendor List

Technical Name: 0TPL_SR_VE_PROFILE_VL

Use

This Web template provides the most important information for a vendor in an overview. As well as vendor master data, the Web template displays different purchase order and invoice values and the weighted total score from the vendor evaluation. Furthermore, data from manual vendor evaluation and automatically calculated performance indicators are listed for the selected vendor in table form. 

The strategic or operational purchaser can use the vendor profile for vendor monitoring or for preparation of talks with vendors.

You can call the Web template from the vendor list in Enterprise Buyer. The context data from Enterprise Buyer (vendors and product categories, for example) is used to filter the displayed report data.

Integration

The Web template is assigned to the role SAP_BW_SRM_VENDOR_EVAL (vendor evaluation) in the Vendor List folder

Prerequisites

The role SAP_BW_SRM_VENDOR EVAL has to be activated.

Features

When you call the Web template, a dialog box appears. Here, you specify whether the evaluation is to occur in cross-system fashion, or for a certain system.

After the vendor profile is called, you can also select other vendors using the dropdown menu in the navigation bar.

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

·        Vendor Comparison (Manual Evaluation) – Vendor List (0TPL_SR_VE_SCORES_VL)

·        Trend Comparison – Vendor List (0TPL_SR_VE_HISTORYVEND_VL)

·        Vendor Information (0WEB_SRM_VENDOR_INFO_VL)

If the Web template is called from Enterprise Buyer, context data like vendors, product categories, and products is transferred from the application (Vendor List, Process Contract, for example). The reports contained in the Web templates are filtered using this context data.