Skip to Content
0
Former Member
Jan 20, 2011 at 06:21 AM

Automatic Vendor Evaluation

45 Views

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