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Former Member
Sep 03, 2007 at 03:47 AM

Vendor Evaluation Configuration

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Hi Evryone and Good Morning..

I am doing Configuration for Vendor evaluation.

I did settings like this:

1.Define Weighting Keys: 1(Equal weighting),2(Un equal weighting)

2.Define Criteria:1.Price,2.Quality,3.Delivery,4.Service

And defined sub criteria for these criteria.

3.Define Scope of List:STANDARD-Ranking list by overall evaluation

4.Define Purchasing Organization Data for Vendor Evaluation....In this i have mentioned all details for my purchasing organization..

I have a doubt,how and what to define in "Points Scores for the Automatic Criteria".

Because in our development server i have checked for standard 0001 Purch.organization...in that it is showing values in percentage and scoring method...when i tried to enter same values for my purchasing organization system had given error by saying that:you should not maintain values in percentage" like that...

so please can any one help me,how to proceed further....

Thanks and Regards

MK