Vendor Service Level
Use
This workbook enables you to check whether or not your vendors are adhering to agreed delivery dates.
A vendor's service level indicates the proportion of purchase orders that are closed on or prior to the required delivery date, so that the goods involved can be regarded as having been delivered on time. In the grid below, this is shown by the delivery date variances 1 and 2.
To enable a vendor's service level to be calculated, you must maintain the grid for on-time delivery performance as follows in Customizing for the Logistics Information System (LIS) (Logistics Data Warehouse ® Updating ® Updating Control ® Settings for Purchasing ® Change Period Split for On-Time Delivery Performance):
No. |
Delivery Date Variance |
1 |
- Number |
2 |
0 |
3 |
+ Number |
4 |
+ Number |
0 must come second. If 0 comes third, the user must add the delivery date variance 3 to the denominator in the formula.
If you wish to compare a vendor's service level across purchasing organizations, you must have previously defined the grid in Customizing in exactly the same way for each of the individual purchasing organizations concerned.
Structure
The workbook contains the following queries:
Technical Name of the Query |
Title and Short Description |
0PUR_C01_Q0002 |
Vendor Service Level |
The following workbooks are additionally available for purchasing data: