on 02-11-2009 8:48 AM
dear all,
In vendor evaluation how following two subcriterial will be taken care,
Rejection/Complaint
Audit
please guide me what are the setting need to done and how quality score for this two criteria will be calculated.
Tanx & Regards,
Harish parab
Hi Harish,
Complaints criteria takes into account the number of notifications closed against the Vendor &
Audit criterie takes into account the average score of all the audit inspections carried out.
You can find out more with formulae in Help document.
Regards,
Keerthi.
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Thanx keerthi i did Miro after that rjection score is geting updated.
but, when i did miro and cheked Complaint/rejection score which is 100
then i raised one Q2 notification and score decreased to 1.
i am not able to get how this calcultaion is carried out please giude me.
in configuration i made per notification cost Rs. 500
and Invoice payment for vendor is Rs. 1000.
Thanx & regards,
Harish.
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Hi Harish,
Try to use this formulae.
The 'Complaint' sub criterion is calculated using the following formula:
Factor * T - nonconf. costs
QSc = QScmin + ( QScmax - QScmin ) * -
Factor * T
QScmin = Lower quality score limit
QScmax = Maximum quality score limit
Factor = Relevant turnover share for quality score calculation
T = Vendor turnover for the selected period and
purchasing organization
Nonconf. costs = Estimated nonconformity costs * no. of notifications
regds
Jomy
thanx kerthi for quick reply. i have created two vendor complaint notifications but in vendor evaluation qulity score is not getting calcualated for
rejection and complaint parameter.
Thanx & regards,
Harish.
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Hi Harish,
There are certain prerequisites that need to be fulfilled for getting the score to be updated. Like the invoice posting must be done, minimum business with the vendor, etc.,
Please follow the below link for more -
http://help.sap.com/saphelp_erp60_sp/helpdata/en/8d/b985b0414511d188fc0000e8322f96/frameset.htm
Regards,
Keerthi.
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