Presently working on vendor evaluation.
i did config. but not getting proper result
pl note the scenario; ifany body can help.
a)On time delivery rating (ODR):- ODR is calculated to determine how precisely a vendor has adhered to the specified delivery dates.
ODR =1 if Goods receipt dateu2264 Specified delivery date
ODR =0 if Goods receipt date>Specified delivery date
b) Quantity Rating (QNR):- QNR is calculated to determine whether a vendor has delivered the quantity specified in the purchase order.
Quantity Rating Score (QNRS) = _Qty Received/Total qty to be delivered *100
75u2264 QNRS <100 0.75
50u2264 QNRS <75 0.50
20u2264 QNRS <50 0.20
0u2264 QNRS <20 0
mainly problem is in spro-purchasing
define purchasing org data for vendor evaluation--pointscore
if anybody can help