Vendor Quality Rating
Hi QM Experts,
My client is calculating Vendor Quality Rating based on following Formula
QR = ( (Q1Q2X1Q3X2Q5X3Q6X4+Q7X5)/Q ) *100
QR = Quality Rating
Q1 = Quantity Accepted
Q2= Quantity Accepted with Deviation
Q3= Quantity Accepted with Rectification
Q4 = Quantity Rejected
Q5= Field Failure
Q6= In process rejection due to material defect from vendor
Q7= Customer Notification about Quality problem
Q = (Q1Q2Q3Q4Q5Q6Q7)
X1= 0.8 Factor
X2=0.75
X3=0.5
X4=0.65
X5=0.6
Please help me how to map the above in SAP
Regards,
Raj
Hi Kaushik
Thanks for your quick response,
I have already posted the formula, anyhow once again I will post it.
QR = ( (Q1Q2X1Q3X2Q5X3Q6X4+Q7X5)/Q ) *100
QR = Quality Rating
Q1 = Quantity Accepted
Q2= Quantity Accepted with Deviation
Q3= Quantity Accepted with Rectification
Q4 = Quantity Rejected
Q5= Field Failure
Q6= In process rejection due to material defect from vendor
Q7= Customer Notification about Quality problem
Q = (Q1Q2Q3Q4Q5Q6Q7)
X1= 0.8 Factor
X2=0.75
X3=0.5
X4=0.65
X5=0.6
Regards,
Raj
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I will check and update the table and field
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Edited by: madansiva on Oct 20, 2011 2:24 PM -
I want to map the following scenario related to vendor score calculation.
During GR, score is calculated using
(1* Accepted Qty + 0.4* Conditionally accepted Qty+ 0* Rejected Qty) / (whole divided by) Total quantity. How can we configure this in customisation for vendor score.
Also
Here I will track inprocess rejection quantity, and if I found any of these rejection is caused due to above vendor I need to add those rejections also to that vendors rejected qty and calculate vendor score using above formula.
Message was edited by:
sandip rautFirts question - you can try in do it in OMGL
Second question - I donot think it is linked. -
Dear MM guys,
i recd a matl. from vendor same is accepetc by qc and payment also done.
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i dont want tor everse all documents
pl reply fast
waiting for reply
guruyou can user movement type 122 to return and vendor pickup the qty from your site OR if you have to create the return delivery then create the return PO by checking the return field in the PO and create the delivery then post the delivery.
refer the thread
Re: Is there a way to create consignment stock without using a Purchase Order
Re: Is there a way to create consignment stock without using a Purchase Order
Re: Is there a way to create consignment stock without using a Purchase Order -
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