Web Template: Vendor Information - Vendor List

Technical Name: 0WEB_SRM_VENDOR_INFO_VL

Use

This Web template displays general information on the vendor, such as order value, invoice value, and number of purchase orders as a trend analysis (quarter). The Web report is drilled down according to vendor, category, and product.

You can call the Web template from the Vendor List and from Process Contracts 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.

Integration

The Web template is assigned to the role SAP_BW_BBP_APPL_CONTEXT (Reports for Enterprise Buyer in Application Context). It can be called in the vendor list.

Prerequisites

The role SAP_BWC_BBP_APPL_CONTEXT has to be activated.

Features

You can use the checkboxes in the navigation bar to include purchasing organizations and purchasing groups in the drilldown.

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

·        Performance Indicators – Vendor List (0WEB_SRM_VENDOR_EVAL_VL)

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

·        Outlier List (0TPL_SR_VE_OUTLIER)

·        Vendor Profile – Vendor List (0TPL_SR_VE_PROFILE_VL)

·        Trend History (0TPL_SR_VE_HISTORYVEND_VL)

·        Top 20 Vendors (0TPL_SR_VE_TOPVENDORS_VL)

If you call the Web template from Enterprise Buyer, context data like vendors, product categories, and products is transferred from the application (Vendor List, Process Contracts, for example). The reports contained in the Web templates are filtered using this context data.