Questions regarding supplier evaluation
1) Does SAP auto determines the supplier evaluation and give the report.
2) Does it yield a report immediately when the standard configuration is done
3) For FIORI app is there any different configuration from our SAP server or in FIORI app we need to do or make a different configuration
Please share a link for configuration for both
4) For my client SAP is not outputting any report, what could be the possible reasons
5) Is enhancement possible in supplier evaluation
Thank you in advance