Dear Gurus,
I am configuring vendor evaluation having main criteria price and quality and delivery.
In quality two sub criteria I have taken 1. GR Inspection and 2. Rejection complaints.
Now scores maintained for GR inspection is maintained in QS51 and during UD scores are taken according to UD decision.
Now I dont know how scores on Rejection/complaint are calculated, In config I have given 5% of buisness volume. Do we need to put scores somewhere in QM01 at the time of doing Q2(what is cost transperancy tab in QM01).
Please guide how to maintain scores for rejection and complaint.
Also if I want to have vendor evaluation using only quality parameter for some specific vendors how I can do that (I have to exclude other criterias for these vendors.
regards
Vikrant