Vendor Evaluation - GR Cancell handling

Dear All,
Vendor Evaluation scores are calculated for each goods receipt carried out. However, if I goods receipt is posted incorrectly and the GR is subsequently cancelled the on-time delivery score is not reset.
Please advise whether there is anyway to prevent cancelled goods receipts from being included or to reverse the score that they have generated. Also please look to see whether there are any OSS Notes affecting this as it is a SAP Standard routine.
As the score is not reversed these figures are confusing for the business and it is believed to be an error.
Thanks & Regards,
Mahesh

No answer

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Vendor Evaluation - GR Cancell handling

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