Vendor Evaluation
Authorizations
Authorization Check for Customizing
Roles
Vendor Evaluation
Vendor Evaluation - Activation
Web Templates
Web Templates für Supplier Self-Services (SUS)
Web Template: Vendor Evaluation
Web Template: Evaluation Records of Manual Vendor Evaluation
Web Template: Service Provider Evaluation
Web Template: Evaluation Controlling
Web Template: Evaluate Invoices
Web Template: Evaluate Goods Receipts/Services
Web Template: Evaluate Vendors
Web Template: Analysis Report: Vendor Evaluation Cube Contents
Web Template: Analysis Report: Vendor Evaluation Group Scores
Web Template: SRM Vendor Evaluation Document Level
Web Template: SRM Vendor Evaluation Vendor per Product Categor
Web Template: Vendor Comparison (Manual Evaluation)
Web Template: Best Vendors (Criteria Selection)
Web Template: Trend Comparison of Vendor Evaluation
Web Template: Group Scores Level 1
Web Template: Group Scores Level 2
Web Template: Group Scores (Navigation Level 1)
Web Template: Group Scores (Navigation Level 2)
Web Template: Vendor Comparison Vendor List
Web Template: Top 20 Vendors Vendor List
Web Template: Vendor Outlier List
Web Template: Trend Comparison - Vendor List
Web Template: Vendor Portfolio
Web Template: Top 20 Vendors
Web Template: Trend Comparison of Vendor to Average
Queries
Alert for Vendor Evaluation
Optional Evaluations for Invoices
Invoices - Open Evaluations
Mandatory Evaluations for Goods Receipts/Service Confirmations
Optional Evaluations for Goods Receipts/Service Confirmations
Goods Receipts/Service Confirmations - Open Evaluations
Evaluate Vendor per Category
Evaluate Vendor per Category and Product
Submitted Evaluations for Vendors
Evaluation Data on Document Level
Vendor Evaluation Data with Category and Product
SUS: Evaluation Data on Document Level
SUS: Vendor Evaluation Data with Category and Product
Evaluation of Criteria per Vendor
Comparison of Total Scores per Vendor
Vendor Evaluation - Criteria Selection
Trend Comparison (Criteria Selection)
Evaluation of Service Provider
SUS: Evaluation of Service Provider
Outlier List: Evaluation Records
Trend Vendor to Average (Criteria Selection)
Trend Vendor to Average (Total Score)
Evaluation of Criteria per Vendor with Result
Group Scores Level 1
Group Scores Level 2
SUS: Cobweb Diagram for Vendor Scores
Evaluation of Criteria per Vendor (Global)
SUS: Cobweb Diagram for Vendor Scores
Evaluation of Criteria (SUS)
Comparison of Overall Scores (SUS)
Evaluation of Criteria (with Event / SUS)
Vendor Portfolio with Order Value and Total Score
Overall Evaluation / Order Value of a Vendor Over Time
Vendor Evaluation Analysis Report
Analysis Report Score Calculation Step 1
Analysis Report Score Calculation Step 2
Analysis Report Score Calculation Step 3
Analysis Report Score Calculation Step 2 Group 2
Mussbewertungen für Rechnungen
Variables
Variable: Event (Mandatory Entry)
Variable: Event
Variable: System-Independent
Variable: System-Independent Evaluation
Variable: Criterion (Single Values)
Variable: Criterion (Mandatory Entry)
Variable: Criterion as Constant
Variable: Weighting as Constant
Variable: Role (SAP Exit)
InfoCubes
Weighted Evaluations
MultiProvider: Vendor Evaluation with Purch. Volume
Multiprovider: Vendor Evaluation Vendor
InfoSets
Vendor Evaluation Vendor
Vendor Evaluation - Invoice
Vendor Evaluation Goods/Service Confirmation
DataStore Objects
Vendor Evaluation
Vendor Evaluation Document Management
Vendor Evaluation Vendor Administration
Vendor Evaluation per Document (Transactional)
Vendor Evaluation per Vendor (Transactional)
InfoSources
Event of an Evaluation
Grouping ID
General Evaluation Interface
GUID of an Evaluation
Key Figures
Evaluation of a Criterion
Denominator of the Weighting on Level 1
Denominator of the Weighting on Level 2
Denominator of the Weighting on Level 3
Denominator of the Weighting for the Overall Evaluation
Weighting Counter: Level 1
Weighting Counter: Level 2
Weighting Counter: Level 3
Weighting Counter for Total Evaluation
Weighted Evaluation Level 1
Weighted Evaluation Level 2
Weighted Evaluation Level 3
Overall Score
Number of Evaluations
Group Score Level 1
Group Score Level 2
Group Score Level 3
Overall Score
Characteristics
GUID of an Evaluation
Criterion
Subcriterion
Event of an Evaluation
Document Date
Document ID
Grouping ID Level 1
Grouping ID Level 2
Grouping ID Level 3
System-Independent
GUID of Weighting Level
DataSources
Attributes for Vendor Evaluation
Attributes for Vendor Evaluation
Weighting Key
Event of an Evaluation
Grouping ID