Report on supplier performance

Hi Gurus,
Is there any report to track supplier performance based on Quality, price, service and terms, condition.
My client will track the report and select the best supplier based on past performance of above criteria.
Please advise

Usually these type of analysis are done through custom reports and this is a very standard requirement.

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Edited by: Alex Waiyaki on Aug 11, 2010 5:24 PM

Hi Alex.
This was a really a good initiative of bringing this topic into this forum.Integrating SRM-MDM Catalog to BI for reporting purposes.
But this functionality is not offered as a standard. Also SAP has to come up with such innovations in the future.
I can think of some workaround to achieve your functionality(but not 100%)
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*Shopping List = Favourites
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Hi SAP Gururs,
Is there any standard report to view performance of the Suppliers. The report should have ideally the following fields:
Vendor name
Purchase order number
Agreed delivery date
Actual delivery date
Quantity ordered
Quantity remaining to be delivered
Financial value
Login name of who placed the order
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To rate the performance of your suppliers, you can use specific a pre defined criteria, which your suppliers must meet, to receive a good rating for better delivery , quality etc........for more information refer the below links.
http://help.sap.com/saphelp_scm50/helpdata/en/2b/3a104202795b33e10000000a155106/content.htm.
http://help.sap.com/printdocu/core/print46c/en/data/pdf/MMISVE/MMISVE.pdf.
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http://wiki.sdn.sap.com/wiki/display/ERPSCM/VendorEvaluationin+MM-PUR
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Supplier performance evaluation

Dear Guru's
Can we include supplier survey response and transaction data from SAPSRM/ECC to determine the KPI of suppliers? Can we also include the supplier status like blocked or black listed, expired in the report?
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Dear Experts,
As mentioned in the above memo, a supplier can not see its performance evaluation by the buyer in SUS. Could you please share your thoughts on how we can enable our suppliers to see the vendor evaluation report in the SRM system?
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Std report on delivery performance

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Is there any Standard report to check the delivery performance (Schedule date VS Received date),please advice....
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Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.WE8MSWIN1252
Enter Password:
MSG-00001: After SRWINIT
ORA-24324: service handle not initialized
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San,
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Purchase report for Supplier

Hi Experts
I would like to creat a report that shows all items purchased from a specific supplier
amount and price sum per item
I try using the default purchase report in the system but it doesnt show the frozen/non active items.
could you help me with this issue?
thanks & regards.
d.Medalion.

Hi........
You need to use Union All function.......
SELECT T0.DocEntry, T0.[DocNum] As 'PO No.', T0.[DocDate], T0.[DocDueDate],
T5.DocEntry 'DownPayment No.', T0.[CardCode], T0.[CardName], T0.[NumAtCard],
T1.[ItemCode], T1.[Dscription], T1.FreeTxt,T1.[Quantity], T1.Price as 'PO Price',
T4.[PymntGroup] 'Payment terms', T3.DocNum As 'GRN No.', T2.Quantity As 'Total Rcvd',
T1.[OpenQty], T1.ShipDate FROM OPOR T0 INNER JOIN POR1 T1 ON T0.DocEntry = T1.DocEntry
LEFT Join PDN1 t2 On T1.DocEntry=T2.BaseEntry and T1.LineNum=T2.BaseLine LEFT Join OPDN T3 On T2.DocEntry=T3.DocEntry Left Join OCTG T4 On T0.GroupNum = T4.GroupNum LEFT JOIN DPO1 T5 On T5.BaseEntry=T0.DocEntry LEFT JOIN ODPO T6 On T5.DocEntry=T6.DocEntry
Where (T0.Docstatus='[%0]' or '[%0]'='') And (T1.LineStatus='[%1]' or '[%1]'='')
And (T6.Canceled != 'Y' or T6.Canceled Is Null) And T0.CardName='[%2]'
Group By T0.[DocNum], T0.[DocDate], T0.[DocDueDate], T0.[CardCode], T0.[CardName],
T0.[NumAtCard], T1.[ItemCode], T1.[Dscription], T1.[Quantity], T1.[OpenQty], T3.DocNum,
T2.Quantity, T1.Price, T4.[PymntGroup], T1.FreeTxt, T0.DocEntry, T1.ShipDate, T5.DocEntry
Union All
SELECT Null, T0.DocNum, Null, Null,
Null 'DownPayment No.', Null, '', '',
Null, Null, '', Sum(T1.[Quantity]) , Sum(T1.LineTotal)/Sum(T1.[Quantity]) as 'PO Price',
Null, Null, Sum(T2.Quantity) As 'Total Rcvd',
Sum(T1.[OpenQty]), Null FROM OPOR T0 INNER JOIN POR1 T1 ON T0.DocEntry = T1.DocEntry
LEFT Join PDN1 t2 On T1.DocEntry=T2.BaseEntry and T1.LineNum=T2.BaseLine LEFT Join OPDN T3 On T2.DocEntry=T3.DocEntry Left Join OCTG T4 On T0.GroupNum = T4.GroupNum LEFT JOIN DPO1 T5 On T5.BaseEntry=T0.DocEntry LEFT JOIN ODPO T6 On T5.DocEntry=T6.DocEntry
Where (T0.Docstatus='[%0]' or '[%0]'='') And (T1.LineStatus='[%1]' or '[%1]'='')
And (T6.Canceled != 'Y' or T6.Canceled Is Null) And T0.CardName='[%2]'
Group By T0.[DocNum]
Order By T0.DocNum
Regards,
Rahul

Report on supplier performance

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