Web Template: Vendor Profile

Technical Name: 0TPL_SR_VE_PROFILE

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

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

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. You also select the vendor(s) here.

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

·        Trend Vendor to Average (0TPL_SR_VE_HISTORYVEND)

·        Vendor Portfolio (0TPL_SR_VE_PORTFOLIO)

·        Top 20 Vendors (0TPL_SR_VE_TOPVENDORS)