evaluation of vendors for pur org.

[Former Member]

Can any one let me know how the price level and price behavior and online delivery statistics caluculated in vendor evaluation while defining the criteria.

[Former Member]

Hi,

Pl. check whether the answer to the question is satisfying & award points if the answer is helpfull

Regards

Prashant Kolhatkar

[Former Member]

Hi,

Following is the calculation procedure for

1) Price Level -

If you have maintained market price for the material, the system checks vendor's price level with the market price, otherwise it compares the vendor's price with average price of material by all vendors. Then the price variance is calculated in percentage. The score is awarded for this price variance as per settings in your system configuration. This process is repeated for all the materials supplied by the vendor. The overall score is the average of all these scores.

2) Price Behaviour -

System checks market price / average price of the material for last year as well as for current year. System calculates the percentage change for the market price. System repeats this procedure for price of material by vendor. Then system compares these two values & calculates percentage variance. The score is awarded for this variance as per system configuration. The overall score is the average of all these scores of the materials.

3)Online Delivry statistics -

System calculates the difference between scheduled delivery date in PO & actual delivery date & calculates the percentage variance. The score is awarded as per settings in system configuration. This process is repeated for each P.O. & overall score is average of all these values.

Hope the answer is helpfull. For more details, you can avail online help at site http//:help.sap.com on subject Vendor Evaluation.

Regards,

Prashant Kolhatkar