Supplier Evaluation in SAP S/4HANA

[Ruthvik]

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)



Configuration Steps 

▶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.

 

For more info refer https://help.sap.com/doc/32b3de5575cf727fe10000000a44538d/1610%20002/en-US/frameset.htm

 

Please share, Like and Comment anything else you want to share or add points.

Thanks & Regards

Ruthvik Chowdary

SME – S/4 HANA Manufacturing & Procurement

SAP Ariba P2P