Vendor evaluation reports

Hey Gurus,
During the pre-study for implementation of the vendor evaluation tool in R/3 my business team has asked for reports showing the data/orders behind the evaluations. If, for instance, a low score is computed for the u201COn-time deliveryu201D criterion they would like to know which orders/deliveries have caused this low score for a vendor.
They see a danger in contacting vendors with low scores and complaining/trying to negotiate better rates based on scores without being able to tell how the scores were calculated and which orders were u201Cbadu201D.
Hope you can help.
Thanks in advance.
K.R.
Dag

Hi,
Normally you can use the "Additional Info´s" functionality but
the function 'Additional Infos' is not available for all subcriterias.
Especially for the delivery criterias it is not possible, because there
is no more detailed information in the system about the score which is
already shown on vendor/material level.
The scores of delivery criterias are calculated for each GR but the
scores are not stored on this level in statistics. The scores are
stored on 'Inforecord-level' therefore there is no lower level
available in the protocol (no more detailed information about this
line).The function 'Detailed information' is only available for
criterias with type '4' pricelevel
                    '5' pricehistory
                    '7' Quality lot GR
                    '9' Quality lot audit
                    '1' semi-autom. Criterias.
So, you can not have this information in the standard.
Best Regards,
Arminda Jack

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