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Former Member
Nov 06, 2015 at 05:41 AM

Scoring of Vendor for InProcess rejection


Dear All,

We have specific requirement where we want complaint rejectiol level calculation as per our need

In SAP the standard formula is as follow

The 'Complaint' subcriterion is calculated using the following formula:

Factor * T - nonconf. costs
QSc = QScmin + ( QScmax - QScmin ) * ----------------------------------
Factor * T

QScmin = Lower quality score limit from the QSS table

QScmax = Maximum quality score from the QSS table

Factor = Relevant turnover share for quality score calculation

T = Vendor turnover for the selected period and
purchasing organization

Nonconf. costs = Estimated nonconformity costs * no. of notifications

Required formula for Non Conf cost

In Non Conf Cost

Non conf cost=Moving Price*No of rejected pieces taken from Notifications in Type Q2

The rest formulas should be as such only.

The Total Qty should be sum of qty in all notifications (Complaint qty) as per our need say defined in SPRO for 30 days or say 60 days.The screen shot for Satndard formula taken from SPRO is attached .The Notification qty indication from Q2 Notifiction is alos attached for your kind reference.A kind support and Input is highly needed.Pl suggest is it possible or not ,i think it is very much possible may be by some ABAP help.Pl advise .



Q2 note.jpg (235.1 kB)