Vendor Evaluation

Vendor Evaluation
S.Harishkumar
9/23/2009
Kaavian Systems
Integration
Vendor Evaluation is completely integrated into the MM Purchasing component within Materials Management. This means that information such as delivery dates, prices, and quantities can be taken from purchase orders. Vendor Evaluation also uses data from Quality Management components like Quality Audits. LIS data is stored in the information structure S013.
9/23/2009 Kaavian Systems
Vendor Evaluation
9/23/2009
Kaavian Systems
Score and Criteria
Offers a Scoring range from 1 to 100 points Used to measure the performance of the vendors on the basis of five main criteria. You can determine and compare the performance of your vendors by reference to their overall scores.
9/23/2009
Kaavian Systems
Main Criteria
Price Quality Delivery General Service/Support External Service Provision System supports a Maximum of 99 Main Criteria.
9/23/2009
Kaavian Systems
Sub Criteria
Price - Price Level - Price History Quality - Goods Receipt - Quality Audit - Complaints/Rejection Level Delivery - On-time Delivery Performance - Quantity Reliability - Shipping Instructions - Confirmation Date.
Sub-Criteria Scoring method
9/23/2009
Kaavian Systems
Sub Criteria Price Level
9/23/2009
Kaavian Systems
Sub Criteria Price History
9/23/2009
Kaavian Systems
Sub Criteria Goods Receipt
9/23/2009
Kaavian Systems
Sub Criteria Quality Audit
9/23/2009
Kaavian Systems
Sub Criteria Complaint Rejection Level
9/23/2009
Kaavian Systems
Sub Criteria On Time Delivery Perf
9/23/2009
Kaavian Systems
9/23/2009
Kaavian Systems
9/23/2009
Kaavian Systems
Sub Criteria Adherence to Conf. Date
9/23/2009
Kaavian Systems
Sub Criteria Quantity Reliability
9/23/2009
Kaavian Systems
Sub Criteria Shipping Instructions
9/23/2009
Kaavian Systems
Sub Criteria Shipping Instructions
9/23/2009
Kaavian Systems
Fully Automatically Scoring
9/23/2009
Kaavian Systems
Semi-Automatic Scoring
9/23/2009
Kaavian Systems
Manual Scoring
9/23/2009
Kaavian Systems
Overview of 3 Methods
9/23/2009
Kaavian Systems
Weighting of Scores
Weighting Factors Using weighting factors, you can increase or reduce the importance of certain criteria when a score is calculated at the next highest level. Weighting keys - A weighting key is an identifier under which the weighting factors for a number of main criteria can be grouped together and saved.
9/23/2009
Kaavian Systems
Scoring Range
Comparing the performance of one vendor with another, it is necessary to establish a range of possible scores. The scoring range is defined when the system is configured
9/23/2009
Kaavian Systems
Main-Criteria
9/23/2009
Kaavian Systems
Sub-Criteria
9/23/2009
Kaavian Systems
Sub-Criteria Weightage
9/23/2009
Kaavian Systems
Scoring Range
9/23/2009
Kaavian Systems
Vendor Evaluation Overview
9/23/2009
Kaavian Systems
Vendor Evaluation Report
9/23/2009
Kaavian Systems
Vendor Evaluation Tables
EINA - Purchasing Info Record : General Data EINE - Purchasing Organization Data ELBK - Vendor Evaluation Header Data ELBM - Vendor Evaluation Material Related Item ELBP - Main Criteria for Vendor Evaluation LFA1 - Vendor Master MAKT - Material Description
9/23/2009
Kaavian Systems
Vendor Evaluation Transactions
ME61 - Maintain Vendor Evaluation ME62 Display Vendor Evaluation ME63 Automatic New Evaluation ME64 Compare Evaluations ME6A Change Vendor Evaluation ME6G Evaluation in Background ME6E Vendor Without Weighting Key ME6F Print Evaluation Sheet
Vendor Evaluation Transactions
ME65 Ranking List ME6B Evaluation per Mat./Mat. Group ME6C Vendors without Evaluation ME6D Vendor not Evaluated since ME6H Standard Analysis ME6Z Transport Vendor Evaluation Tables
9/23/2009
Kaavian Systems
Vendor Evaluation Programs
RM06L001 -Log of Automatic Sub criteria RM06LA00 - Display Change Documents RM06LAUB - Calculate Scores for Semi-Automatic and Automatic Sub criteria RM06LC00 - Vendors Without Evaluation RM06LBEU Ranking List of Vendors RM06LF00 Print Vendor Evaluation Sheet RM06LSIM Evaluation Comparison SAPMM06L Module Pool : Vendor Evaluation
Thank you
9/23/2009
Kaavian Systems

Vendor Evaluation

Uploaded by

Document Information

Original Description:

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Vendor Evaluation

Uploaded by

Copyright:

Available Formats

Vendor Evaluation

Score and Criteria

Sub-Criteria Scoring method

Sub Criteria Price Level

Sub Criteria Price History

Sub Criteria Goods Receipt

Sub Criteria Quality Audit

Sub Criteria Complaint Rejection Level

Sub Criteria On Time Delivery Perf

Sub Criteria On Time Delivery Perf

Sub Criteria On Time Delivery Perf

Sub Criteria Adherence to Conf. Date

Sub Criteria Quantity Reliability

Sub Criteria Shipping Instructions

Sub Criteria Shipping Instructions

Fully Automatically Scoring

Vendor Evaluation Overview

Vendor Evaluation Report

Vendor Evaluation Tables

Vendor Evaluation Transactions

Vendor Evaluation Transactions

Vendor Evaluation Programs

You might also like