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Web Template: Top 20 Vendors – Vendor
List 
Technical Name: 0TPL_SR_VE_TOPVENDORS_VL
The operational purchaser can use this Web template to display the 20 best and 20 worst vendors using the weighted total score.
For example, you can use the Web template when creating a new vendor list or when editing an existing vendor list.
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. The filtered vendor evaluation data supplies you with relevant information.
The Web template is assigned to the role SAP_BW_SRM_VENDOR_EVAL (Vendor Evaluation) in the Vendor List folder.
The role SAP_BW_SRM_VENDOR EVAL has to be activated.
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.
In the Web template Top 20 Vendors – Vendor List, under Further Analyses, you can branch to the following vendor evaluation Web templates:
· Vendor Comparison (Manual Evaluation) – Vendor List (0TPL_SR_VE_SCORES_VL)
· Vendor Outlier List (0TPL_SR_VE_OUTLIER)
· Performance Indicators (0WEB_SRM_VENDOR_EVAL_VL)
· Vendor Profile – Vendor List (0TPL_SR_VE_PROFILE_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.