Vendor Evaluation 

Technical Name: SAP_BW_SRM_VENDOR_EVAL

When this role is activated from SAP Business Content the system generates the role SAP_BWC_SRM_VENDOR_EVAL. You need to assign this role (SAP_BWC_SRM_VENDOR_EVAL) to the respective user profiles.

Tasks

This role contains all Web templates for vendor evaluation subdivided into the areas Sourcing Cockpit, Vendor List, and Strategic Procurement. The individual Web templates can be reached from the Enterprise Buyer application (Sourcing, Process Purchase Orders, Process Contracts, Create Bid Invitation, and Vendor List).

If you use Vendor Evaluation in SRM you need to activate this role.

Activities

The role accesses the following Web templates:

Area: Sourcing Cockpit

·        Vendor Information – 0WEB_SRM_VENDOR_INFO_SC

·        Performance Indicators – 0WEB_SRM_VENDOR_EVAL

·        Vendor Comparison (Manual Evaluation) – 0TPL_SR_VE_SCORES

·        Vendor Evaluation – Document Level – 0TPL_SR_VE_Q001

·        Best Vendors (Criteria Selection) – 0TPL_SR_VE_CRIT_SEARCH

·        Trend Comparison of Vendor Evaluation – 0TPL_SR_VE_HISTORYCOMP

·        Group Scores Level 1 – 0TPL_SR_VE_SCORES_LEV1

·        Group Scores Level 2 – 0TPL_SR_VE_SCORES_LEV2

·        Scores for Groups (Navigation Level 1) – 0TPL_SR_VE_SCORES_GROUPLEV1

·        Scores for Groups (Navigation Level 2) – 0TPL_SR_VE_SCORES_GROUPLEV2

 

Area: Vendor List

·        Vendor Information – Vendor List – 0WEB_SRM_VENDOR_INFO_VL

·        Performance Indicators – Vendor List – 0WEB_SRM_VENDOR_EVAL_VL

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

·        Vendor Evaluation – Document Level – 0TPL_SR_VE_Q001

·        Top 20 Vendors – Vendor List – 0TPL_SR_VE_TOPVENDORS_VL

·        Vendor Outlier List – 0TPL_SR_VE_OUTLIER

·        Vendor Profile – Vendor List – 0TPL_SR_VE_PROFILE_VL

·        Trend Comparison – Vendor List – 0TPL_SR_VE_HISTORYVEND_VL

·        Group Scores Level 1 – 0TPL_SR_VE_SCORES_LEV1

·        Group Scores Level 2 – 0TPL_SR_VE_SCORES_LEV2

·        Scores for Groups (Navigation Level 1) – 0TPL_SR_VE_SCORES_GROUPLEV1

·        Scores for Groups (Navigation Level 2) – 0TPL_SR_VE_SCORES_GROUPLEV2

 

Area: Strategic Procurement

·        Vendor Portfolio – 0TPL_SR_VE_PORTFOLIO

·        Vendor Profile – 0TPL_SR_VE_PROFILE

·        Top 20 Vendors – Vendor List – 0TPL_SR_VE_TOPVENDORS

·        Trend (Vendor to Average) – 0TPL_SR_VE_HISTORYVEND

 

Area: Calculation analysis

·         Vendor Evaluation Cube Contents – 0TPL_SR_VE_C1_Q013_1

·         Vendor Evaluation Group Scores – 0TPL_SR_VE_C1_Q013_V010_1

 

Area: Calculation analysis (targets)

·        Calculation of Total Denominator – 0TPL_SR_VE_C1_Q013_V009_1

·        Calculation of Denominator Level 3 – 0TPL_SR_VE_C1_Q013_V008_1

·        Calculation of Denominator Level 2 – 0TPL_SR_VE_C1_Q013_V007_1

·        Calculation of Denominator Level 1 – 0TPL_SR_VE_C1_Q013_V006_1

·        All Ratings for Criterion – 0TPL_SR_VE_C1_Q013_V005_1

·        Calculation of Score Level 1 – 0TPL_SR_VE_C1_Q013_V004_1

·        Calculation of Score Level 2 – 0TPL_SR_VE_C1_Q013_V003_1

·        Calculation of Score Level 3 – 0TPL_SR_VE_C1_Q013_V002_1

·        Calculation of Total Score – 0TPL_SR_VE_C1_Q013_V001_1

·        Calculation of Total Score (1) – 0TPL_SR_VE_C1_Q014_1

·        Calculation of Score Level 3 – 0TPL_SR_VE_C1_Q014_2

·        Calculation of Score Level 2 (1) – 0TPL_SR_VE_C1_Q014_3

·        Calculation of Score Level 1 (1) – 0TPL_SR_VE_C1_Q014_4

·        Calculation of Total Score (2) – 0TPL_SR_VE_C1_Q015_1

·        Calculation of Score Level 3 (2) – 0TPL_SR_VE_C1_Q015_2

·        Calculation of Score Level 2 (2) – 0TPL_SR_VE_C1_Q015_3

·        Calculation of Score Level 1 (2) – 0TPL_SR_VE_C1_Q015_4

 

Web templates that are saved in Calculation Analysis (Targets) should never be called up directly. They are intended as targets for templates from the Calculation Analysis area and are only contained in this role to facilitate activation of the business content. If the role is replicated to the Enterprise Buyer system the area should be removed.