SAP Library - MM Vendor Evaluation

Start Level 1 Node: MM Vendor Evaluation

MM Vendor Evaluation

End Level 1 Node: MM Vendor Evaluation

Start Level 2 Node: Organiz. Levels of an Enterprise in the SAP System

Organiz. Levels of an Enterprise in the SAP System

End Level 2 Node: Organiz. Levels of an Enterprise in the SAP System

Start Level 2 Node: Master Data

End Level 2 Node: Master Data

Start Level 2 Node: Introduction to Vendor Evaluation

Introduction to Vendor Evaluation

End Level 2 Node: Introduction to Vendor Evaluation

Start Level 3 Node: Elements of Vendor Evaluation

Elements of Vendor Evaluation

End Level 3 Node: Elements of Vendor Evaluation

Start Level 4 Node: Overall Score

End Level 4 Node: Overall Score

Start Level 4 Node: Main Criterion

End Level 4 Node: Main Criterion

Start Level 4 Node: Subcriterion

End Level 4 Node: Subcriterion

Start Level 4 Node: Scoring Range

End Level 4 Node: Scoring Range

Start Level 4 Node: Weighting of Scores

Weighting of Scores

End Level 4 Node: Weighting of Scores

Start Level 3 Node: Determining Scores

Determining Scores

End Level 3 Node: Determining Scores

Start Level 4 Node: Determining the Overall Score

Determining the Overall Score

End Level 4 Node: Determining the Overall Score

Start Level 4 Node: Determining Scores for Main Criteria

Determining Scores for Main Criteria

End Level 4 Node: Determining Scores for Main Criteria

Start Level 4 Node: Determining the Scores for Subcriteria

Determining the Scores for Subcriteria

End Level 4 Node: Determining the Scores for Subcriteria

Start Level 5 Node: Manual Scoring

End Level 5 Node: Manual Scoring

Start Level 5 Node: Semi-Automatic Scoring

Semi-Automatic Scoring

End Level 5 Node: Semi-Automatic Scoring

Start Level 5 Node: Fully Automatic Scoring

Fully Automatic Scoring

End Level 5 Node: Fully Automatic Scoring

Start Level 4 Node: Changing Scores Manually

Changing Scores Manually

End Level 4 Node: Changing Scores Manually

Start Level 2 Node: Evaluating Vendors

Evaluating Vendors

End Level 2 Node: Evaluating Vendors

Start Level 3 Node: Evaluating Vendors: Steps

Evaluating Vendors: Steps

End Level 3 Node: Evaluating Vendors: Steps

Start Level 3 Node: Prerequisites for Vendor Evaluation

Prerequisites for Vendor Evaluation

End Level 3 Node: Prerequisites for Vendor Evaluation

Start Level 3 Node: Evaluation Using Fully Automatic Subcriteria

Evaluation Using Fully Automatic Subcriteria

End Level 3 Node: Evaluation Using Fully Automatic Subcriteria

Start Level 4 Node: Scoring Methods for Subcriteria

Scoring Methods for Subcriteria

End Level 4 Node: Scoring Methods for Subcriteria

Start Level 4 Node: Running a Vendor Evaluation

Running a Vendor Evaluation

End Level 4 Node: Running a Vendor Evaluation

Start Level 4 Node: Calculating Score for Individual Main Criterion

Calculating Score for Individual Main Criterion

End Level 4 Node: Calculating Score for Individual Main Criterion

Start Level 3 Node: Evaluation Using Semi-Automatic Subcriteria

Evaluation Using Semi-Automatic Subcriteria

End Level 3 Node: Evaluation Using Semi-Automatic Subcriteria

Start Level 4 Node: Maintaining Scores for Semi-Automatic Subcriteria

Maintaining Scores for Semi-Automatic Subcriteria

End Level 4 Node: Maintaining Scores for Semi-Automatic Subcriteria

Start Level 4 Node: Re-Evalns. for All Fully & Semi-Automatic Criteria

Re-Evalns. for All Fully & Semi-Automatic Criteria

End Level 4 Node: Re-Evalns. for All Fully & Semi-Automatic Criteria

Start Level 3 Node: Evaluating Vendors in the Background

Evaluating Vendors in the Background

End Level 3 Node: Evaluating Vendors in the Background

Start Level 3 Node: Evaluating with Manual Subcriteria

Evaluating with Manual Subcriteria

End Level 3 Node: Evaluating with Manual Subcriteria

Start Level 3 Node: Maintaining a Vendor Evaluation

Maintaining a Vendor Evaluation

End Level 3 Node: Maintaining a Vendor Evaluation

Start Level 4 Node: Displaying a Vendor Evaluation

Displaying a Vendor Evaluation

End Level 4 Node: Displaying a Vendor Evaluation

Start Level 4 Node: Entering or Changing a Vendor Evaluation Manually

Entering or Changing a Vendor Evaluation Manually

End Level 4 Node: Entering or Changing a Vendor Evaluation Manually

Start Level 4 Node: Storing Texts for Main Criteria

Storing Texts for Main Criteria

End Level 4 Node: Storing Texts for Main Criteria

Start Level 4 Node: Deleting a Vendor Evaluation

Deleting a Vendor Evaluation

End Level 4 Node: Deleting a Vendor Evaluation

Start Level 4 Node: Displaying and Printing a Change Document

Displaying and Printing a Change Document

End Level 4 Node: Displaying and Printing a Change Document

Start Level 4 Node: Generating and Printing an Evaluation Sheet

Generating and Printing an Evaluation Sheet

End Level 4 Node: Generating and Printing an Evaluation Sheet

Start Level 3 Node: Graphical Display of Vendor Evaluations

Graphical Display of Vendor Evaluations

End Level 3 Node: Graphical Display of Vendor Evaluations

Start Level 2 Node: How the System Computes Scores:

How the System Computes Scores:

End Level 2 Node: How the System Computes Scores:

Start Level 3 Node: Calculating Overall Score/Scores for Main Criteria

Calculating Overall Score/Scores for Main Criteria

End Level 3 Node: Calculating Overall Score/Scores for Main Criteria

Start Level 3 Node: Smoothing of Individual Scores

Smoothing of Individual Scores

End Level 3 Node: Smoothing of Individual Scores

Start Level 3 Node: Calculating Scores for Automatic Subcriteria: Overview

Calculating Scores for Automatic Subcriteria: Overview

End Level 3 Node: Calculating Scores for Automatic Subcriteria: Overview

Start Level 4 Node: Price Level (Main Criterion “Price”)

Price Level (Main Criterion “Price”)

End Level 4 Node: Price Level (Main Criterion “Price”)

Start Level 4 Node: Price History (Main Criterion “Price”)

Price History (Main Criterion “Price”)

End Level 4 Node: Price History (Main Criterion “Price”)

Start Level 4 Node: Goods Receipt (Main Criterion “Quality”)

Goods Receipt (Main Criterion “Quality”)

End Level 4 Node: Goods Receipt (Main Criterion “Quality”)

Start Level 4 Node: Quality Audit (Main Criterion “Quality”)

Quality Audit (Main Criterion “Quality”)

End Level 4 Node: Quality Audit (Main Criterion “Quality”)

Start Level 4 Node: Complaints/Rejection Level (Main Criterion “Quality”)

Complaints/Rejection Level (Main Criterion “Quality”)

End Level 4 Node: Complaints/Rejection Level (Main Criterion “Quality”)

Start Level 4 Node: On-Time Delivery Perf. (Main Criterion “Delivery”)

On-Time Delivery Perf. (Main Criterion “Delivery”)

End Level 4 Node: On-Time Delivery Perf. (Main Criterion “Delivery”)

Start Level 4 Node: Adherence to Conf. Date (Main Criter. “Delivery”)

Adherence to Conf. Date (Main Criter. “Delivery”)

End Level 4 Node: Adherence to Conf. Date (Main Criter. “Delivery”)

Start Level 4 Node: Quantity Reliability (Main Criterion “Delivery”)

Quantity Reliability (Main Criterion “Delivery”)

End Level 4 Node: Quantity Reliability (Main Criterion “Delivery”)

Start Level 4 Node: Shipping Instructions (Main Criterion “Delivery”)

Shipping Instructions (Main Criterion “Delivery”)

End Level 4 Node: Shipping Instructions (Main Criterion “Delivery”)

Start Level 4 Node: Cancellation of Score in Case of GR Reversal

Cancellation of Score in Case of GR Reversal

End Level 4 Node: Cancellation of Score in Case of GR Reversal

Start Level 3 Node: Calculating Scores for Semi-Automatic Subcriteria

Calculating Scores for Semi-Automatic Subcriteria

End Level 3 Node: Calculating Scores for Semi-Automatic Subcriteria

Start Level 4 Node: Innov., Reliab., Serv. (MC “Gen. Serv./Support”)

Innov., Reliab., Serv. (MC “Gen. Serv./Support”)

End Level 4 Node: Innov., Reliab., Serv. (MC “Gen. Serv./Support”)

Start Level 4 Node: Qual./Timeliness of Serv. (MC “Ext. Serv. Prov.”)

Qual./Timeliness of Serv. (MC “Ext. Serv. Prov.”)

End Level 4 Node: Qual./Timeliness of Serv. (MC “Ext. Serv. Prov.”)

Start Level 2 Node: Reports and Analyses in Vendor Evaluation

Reports and Analyses in Vendor Evaluation

End Level 2 Node: Reports and Analyses in Vendor Evaluation

Start Level 3 Node: How to Generate Reports and Analyses

How to Generate Reports and Analyses

End Level 3 Node: How to Generate Reports and Analyses

Start Level 3 Node: Analyzing Vendor Evaluation Data

Analyzing Vendor Evaluation Data

End Level 3 Node: Analyzing Vendor Evaluation Data

Start Level 4 Node: Comparison of Evaluations

Comparison of Evaluations

End Level 4 Node: Comparison of Evaluations

Start Level 4 Node: Creating a Ranking List of Vendors

Creating a Ranking List of Vendors

End Level 4 Node: Creating a Ranking List of Vendors

Start Level 4 Node: Carrying Out an Evaluation per Material/Mat. Group

Carrying Out an Evaluation per Material/Mat. Group

End Level 4 Node: Carrying Out an Evaluation per Material/Mat. Group

Start Level 4 Node: Displaying Vendors Without an Evaluation

Displaying Vendors Without an Evaluation

End Level 4 Node: Displaying Vendors Without an Evaluation

Start Level 4 Node: Displaying Vendors Not Eval. Since a Certain Date

Displaying Vendors Not Eval. Since a Certain Date

End Level 4 Node: Displaying Vendors Not Eval. Since a Certain Date

Start Level 4 Node: Displaying Vendors Without a Weighting Key

Displaying Vendors Without a Weighting Key

End Level 4 Node: Displaying Vendors Without a Weighting Key

Start Level 4 Node: Running a Standard Analysis

Running a Standard Analysis

End Level 4 Node: Running a Standard Analysis

Start Level 3 Node: Further Analysis Options (PURCHIS, Evaln. Sheet)

Further Analysis Options (PURCHIS, Evaln. Sheet)

End Level 3 Node: Further Analysis Options (PURCHIS, Evaln. Sheet)