Event-Driven Evaluation 
SAP Supplier Relationship Management (SAP SRM) supports event-driven questionnaires for two specific occasions:
Saving of a confirmation
Saving of an invoice
Note
The event-driven evaluation and the ad-hoc evaluation use separate InfoProviders in SAP NetWeaver BI. The InfoProvider that is used for event-driven evaluation is also used for evaluation triggered from out of the Advanced Supplier List.
These events trigger a questionnaire, which pops up on the screen or enable a button to open the questionnaire. To carry out event-driven evaluation, you first have to specify in Customizing when and under which circumstances you want the evaluation to take place. For example, you can define that the evaluation is to occur for certain product categories, or suppliers, or purchasing organizations. You can also define the frequency (for example, every invoice/confirmation, or every second invoice/confirmation, and so on). For more information, see Customizing:
Supplier Evaluation is used in the Confirmation and Invoice applications to evaluate day-to-day activities on the basis of operational documents. It can also be used from the Approved Supplier List.
Application |
Possible Questionnaire |
Possible Criteria |
|---|---|---|
Confirmation |
Evaluation of goods |
Delivery on time? Condition of packaging? |
Confirmation |
Evaluation of services* |
Was the service performed in a timely fashion? Quality of service performed? |
Invoice |
Evaluation of invoice |
Invoice quantity = confirmed quantity? Was the invoice clearly presented? |
Approved Supplier List |
Evaluation of supplier |
Reliability of supplier? Price transparency of supplier? |
Note
*Note the data protection regulations that apply when evaluating services.
For more information about SAP NetWeaver BI Reporting, see SAP Help Portal at