Dear SAP Friends,
Welcome to another interesting topic i.e, Supplier Evaluation,
In this blog will see some of the important things about Supplier Evaluation
▶With Supplier Evaluation, you can continuously analyze your suppliers.
▶It allows you to evaluate and monitor the performance of your suppliers based on automated, and real-time calculation of business documents in your operational procurement and manual questionnaires.
▶With Supplier Evaluation, SAP S/4HANA offers supplier scores based on hard-facts (for example, automatically detected criteria, such as on-time delivery), as well as regular evaluations and soft-facts.
Evaluation can be done in 2 methods
By Purchasing Category or Based on logistics Information System (old method)
▶If you want to use the supplier evaluation by purchasing category, you have to activate this function in Customizing under IMG → Materials Management → Purchasing → Supplier Evaluation → Supplier Evaluation by Purchasing Category → Switch to Supplier evaluation By Purchasing Category.
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Thanks & Regards
SME – S/4 HANA Manufacturing & Procurement
SAP Ariba P2P