Vendor Quality Rating

[Former Member]

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

[kaushik_choudhury2]

Hi Raj,

Follow this link [Vendor Quality Evaluation|http://help.sap.com/saphelp_47x200/helpdata/en/8d/b97cde414511d188fc0000e8322f96/frameset.htm]

Let us know if you any further query or face any specific problem in mapping the same ...

Regards

Kaushik

[Former Member]

Hi Kaushik

Thanks for your replay

I have to calculate the Quality score based on the formula which I have specified above , not based on the sub criteria.

Thanks ,

Regards,

Raj

[kaushik_choudhury2]

Hi raj ,

You can mainatain differrent weights (extend to which the criteria is imp in determining the vendor performance)..to calculate the vendor rating based on the weighted average method of calculation ..........

Post formula that you need to implement for vendor evaluation ...then we can help you on the same3

Thanks

Kaushik

[Former Member]

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