Vendor Evaluation

Hi Gurus,

Please tell how the SAP system calculates the score for Vendor evaluation for Schedule lines for On time delivery sub-Criteria.

We have set 50 days variance = 100% variance in customising and smoothing factor as 0.50

Please give the calculation of scores for the following Example:

Schedules----Qty

02.11.2009---- 100

03.11.2009---- 50

05.11.2009 -

50

07.11.2009 -

70

Goods Reciept---- Qty

07.11.09----- 70

09.11.09----- 70

05.11.09----- 30

17.11.09----- 60

20.11.09----- 40

Thanx in advance

Anil Malhotra