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Vendor Evaluation (New) ( RELNEBP_40_LIEFERANTENBE )
CL_GUI_FRONTEND_SERVICES - Frontend Services CPI1466 during BackupThis documentation is copyright by SAP AG.
Short text
Vendor Evaluation (New)
Use
From SAP Enterprise Buyer Release 4.0 you can evaluate your vendors using a Web-based survey.
You can create your own surveys and questionnaires, selecting the criteria that you want to evaluate (delivery reliability and quality, for example), and can also define when the evaluation is to occur.
You can create questionnaires for invoices, confirmations, and vendor lists. You can then use the SAP Business Information Warehouse to evaluate the data that you gather from the surveys and questionnaires.
The information that you gather can then help you select vendors and negotiate conditions.
Evaluation in SAP Enterprise Buyer can occur automatically when a business transaction is saved, on an individual basis for selected business transactions, or on the basis of previously defined stochastic probability. In the activity Define Events for Vendor Evaluation in SRM, you define when, or under which circimstances, the evaluation is to occur.
Standard surveys and questionnaires can be found in the Basis tool Web Survey Cockpit for SRM Vendor Evaluation. You can tailor these to match your own requirements, or create new ones.
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
Should the parameters for questionnaire determination available in the standard system prove to be insufficient, you can use the Define Questionnaire for Vendor Evaluation in SRM BAdI to override those parameters with the parameters of your choice in Enterprise Buyer.
Vendor Master (General Section) Fill RESBD Structure from EBP Component Structure
This documentation is copyright by SAP AG.
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