Vendor Evaluation 
Vendor Evaluation
Technical Name: 0SR_VE
Use
This ODS object is for evaluation of vendors on various levels (product category, product, and so on). The criteria (timeliness, quantity reliability, and so on) are entered manually in Enterprise Buyer processes (goods receipt, invoice receipt) and updated to the ODS object.
Key Fields
|
Key Field |
Description |
| 0SR_VEGUID |
GUID of an evaluation |
| 0SR_VE_CRIT |
Criterion |
| 0SR_SUBCRIT |
Subcriterion |
 0WS_APPL |
Application |
|
0WS_QSTNNR |
Questionnaire |
Data Fields
|
Data Field |
Description |
|
– |
Navigation Attributes
|
Navigation Attribute |
Description |
|
0SR_VEGUID__0BBP_POITEM |
Item number in purchase order document |
|
0SR_VEGUID__0BBP_PO_ID |
Purchase order number |
|
0SR_VEGUID__0BBP_PURORG |
Purchasing organization |
|
0SR_VEGUID__0BBP_VENDOR |
Vendor from business partner table |
|
0SR_VEGUID__0SR_EVENT |
Event of an evaluation |
|
0SR_VEGUID__0BBP_ITEM |
Document item number |
|
0SR_VEGUID__0CALDAY |
Evaluation date |
|
0SR_VEGUID__0PRCA_ID |
Product category ID |
|
0SR_VEGUID__0PROD_ID |
Product ID |
|
0SR_VEGUID__0SR_DOC_ID |
Document number |
|
0WS_TAROBJ__0BPARTNER |
Business partner |
|
0SR_VEGUID__0SR_DOC_DT |
Document date |
|
0GN_VENDOR__0GN_PAR_LID |
Local ID of generic partner |
|
0PRODUCT__0GN_PRO_LID |
Local ID of a product |
|
0GN_CAT_PUR__0GN_CAT_LID |
Local ID of a category |