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Business Content for Vendor Evaluation ( RELNBW_352_BCT_SRM_VE )

Business Content for Vendor Evaluation ( RELNBW_352_BCT_SRM_VE )

CL_GUI_FRONTEND_SERVICES - Frontend Services   Vendor Master (General Section)  
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Short text

Business Content for Vendor Evaluation

Use

As of Release BI Content 3.5.2 Add-Onthere are two major changes to vendor evaluation:

  • You can carry out vendor evaluation directly from SAP Business Information Warehouse (SAP BW) using the WebSurvey tool. The data to be evaluated can originate in an Enterprise Buyer System, an R/3 System or another application.
  • The display of the questionnaire and the evaluation of the data occur role-specifically

In order to enable use of vendor evaluation in the BW System, the following new InfoSources, ODS Objects and InfoSets are available:

Type Technical Name Title
InfoSource 0SRM_VE_INT General Evaluation Interface
InfoSource 0SRM_VE_GUID GUID of an Evaluation
ODS Object 0SRVE_O1 Vendor Evaluation per Document (transactional)
ODS Object 0SRVE_O2 Vendor Evaluation per Vendor (transactional)
ODS Object 0SRVE_O3 Vendor Evaluation Document Management
ODS Object 0SRVE_O4 Vendor Evaluation Vendor Management
InfoSet 0SRVE_IS1 Vendor Evaluation Invoice
InfoSet 0SRVE_IS2 Vendor Evaluation Goods/Service Confirmation
InfoSet 0SRVE_IS3 Vendor Evaluation Vendor

In addition, generic InfoObjects for business partners, product and product category are available so that these can be assigned uniquely to a source system.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

To carry out vendor evaluation in the BW System, you must carry out the following IMG activities:

Further Information






Vendor Master (General Section)   CPI1466 during Backup  
This documentation is copyright by SAP AG.

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