Hi,
Can any1 help me with the Standard Automatic Vendor Evaluation Function?
How are the Sub Criterias Calculated?
1. Price
i. Price Level - Vendor Price to Market Price... What is market Price?
ii. Price History - Price History of Vendor Price to Market Price....
2. Quality
i. Good Receipt - Quality Inspection of the material at the time of GR what are the factors considered & how is it maintained?
ii. Quality Audit - Quality Assurance Planning of the Company........ Where is it maintained & how is it Calculated
iii. Complaints/ Rejection - How is it Calculated
3. Delivery
i. On time Delivery performance
ii. Quantity Reliability
iii. Compliance with Shipping
iv Confirmation Date.
How are the Above Sub Criterias are calculated?
Thanks & Regards,
Anupam