Technical name: SAP_MM_PUR_VE_LISTS

The activities of this role enable you to run various analyses for vendor evaluation purposes. Possible questions that may be asked include: Which vendor has achieved the best overall score? Which vendor turned in the best on-time-delivery performance? Which vendors have not yet been evaluated?

Vendor evaluation provides a basis for decision-making with regard to the selection and control of sources of supply. Vendors are evaluated on the basis of the main criteria (delivery reliability, price, quality, and service) and is awarded a score for each. These scores are calculated by the system for the evaluation criteria taking into account user-defined weightings.