QM Settings for Vendor Evaluation

Hi All,

I am having a small issue with QM settings in Vendor Evaluation.

Actual Scenario - My client makes use of "Weighted Charateristics" instead of "Usage Decisions" and decides whether the material can be used or rejected etc at the time of Quality Inspection.

And, i believe that whatever the score or decision regarding the material was observed, it will be stored in a file with scores.

Now, the problem is Automatic Vendor Evaluation is simply giving a single score of 82 for whatever decision they make. Please try to address my following queries

1) Where the person responsible in QM needs to maintain the actual file with scores so that Vendor Evaluation can pick those scores for calculation?

2) Is there any configuration involved in either QM or Vendor Evaluation?

I came to know that all the configuration on the Vendor Evaluation side is OK

Thanks