vendor evaluation

[Former Member]

Hi,

I want to do vendor evaluation with main criteraion, price and delivery. In main criteria - price, the subcriterion are price level and price behaviour.In maincriteria - delivery, the subcriterion are quantity reliability and confirmation date.

How can i do vendor evaluation for these criterion? What settings to be configured?

regards

Nbanu

[Former Member · Accepted solution]

Hi,

How i can configure a vendor evaluation with only price and delivery as main criterion? How will system understand that i need only these two main criterion and the only 4 sub criterion?

regards

NBanu

[pankaj_singh9 · Accepted solution]

Hi,

Go to SPRO > MM > Purchasing > Vendor Evaluation > Define Purchasing Organization Data for Vendor Evaluation > Here For your Purchasing Organization, double click on "Main Criteria" under dialog structure, keep "Price" and "Quantity" and delete rest all main criteria.