Vendor Evaluation Data

Technical name: 0PUR_C05_Q0001

Based on InfoCube: 0PUR_C05

Use
This query supplies you with the complete rating data from the vendor
evaluation facility within Purchasing. The vendor evaluation data includes the
scores for the main and subcriteria achieved by your vendors and indicates
their trend over past periods. This enables you to examine your vendors'
strengths and weaknesses.
Example
You can obtain information such as the following from the vendor evaluation
data:
Vendor Miller Corp. supplies goods of very good quality at fair prices, but
occasionally fails to adhere to agreed delivery dates. However, this vendor's
scores for on-time delivery performance have considerably improved over the
last three months.

Vendors are evaluated at purchasing organization level. This means that each
purchasing organization evaluates the vendors that have been assigned to it.
For this reason, you can only compare vendors that have been assigned to
the same purchasing organization. It is only possible to carry out a
comparison across purchasing organizations if the vendor evaluation criteria
and rating scales in the various purchasing organizations are identical.

Free Characteristics
InfoObject Description

0PURCH_ORG Purchasing organization

0CALDAY Calendar day

If you have not selected a time characteristic, only the scores from the last
evaluation are displayed.
Rows
InfoObject Description of InfoObject (or Restriction or Calculation Formula)

0VENDOR Vendor

0CRIT_MAIN Key evaluation criterion (main criterion)

0CRIT_SUB Subcriterion

0CRIT_TYP Scoring method

Columns
InfoObject Description of InfoObject (or Restriction or Calculation Formula)

0SCORE_MAIN Score for main criterion

0SCORE_SUB Score for subcriterion