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.
In Couple of days will share Step by Step process of Supplier Evaluation
Please share, Like and Comment anything else you want to share or add points.
Thanks & Regards
SME – S/4 HANA Manufacturing & Procurement
SAP Ariba P2P