Skip to Content

Vendor evaluation quantity wise and not lot wise

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?

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • Posted on Nov 14, 2012 at 06:30 AM

    this page from describes the formula:

    I dont think you have much option around this.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Nov 14, 2012 at 08:49 AM
    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.