Web Template: SRM Vendor Evaluation – Document Level 

Technical Name: 0TPL_SR_VE_Q001

Use

This Web template displays the values for manual vendor evaluation on document level. It is intended for detail analyses of individual transactions.

Integration

The Web template is assigned to the role SAP_BW_BBP_APPL_CONTEXT (Enterprise Buyer reports in the application context). It can be called both from sourcing and from the vendor list.

Prerequisites

The role SAP_BW_BBP_APPL_CONTEXT has to be activated.

Features

After the (mandatory) selection of an event (for example goods receipt) and a vendor, all manually evaluated purchasing transactions with item numbers are listed, and the associated criteria and entered values are represented.