Dear All,
I am trying to stick to the standard concept of vendor evaluation rather than developing any reports or ways to analyze it. Now i have tried doing the vendor evaluation i so far everything is working good. But i noticed one thing that in my configuration i have used criteria gr inspection lot. What is happening is suppose if a supplier provides 2 lots in which lot A has 50 items out of which 5 is damaged and lot B ha only one item which turns out to be damaged. Similarly when i am trying to compare two different vendors situation might happen that system will evaluate on basis of rejected lots. But my client wants on basis of quantity. I tried it in system but could not find option in the main and sub criteria. can u guyz guide?
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