Vendor Evaluation QM

[Former Member]

Hi!!

I woul'd like to use SAP standard Vendor Evaluation, but I'm not understanding how the subcriteria 'GR Inspection', of criterion 'Quality' is evaluated...

Could you help me about what SAP uses for evalueted this subcriteria?

Thankyou!

Regards,

[Former Member]

Hi

Goods Receipt (GR)

The goods receipt score is calculated from the quality score (QSc) for the inspection lots, according to the following formula:

QSc = (S1 + S2) / (n1 + n2)

S1 = Sum of quality scores for the inspection lots

n1 = Number of inspection lots

n2 = Number of deliveries for materials with a quality information record, for which no inspection lots exist.

S2 = n2 * QScmax

(Qmax-->mainaned at plnat level in SPRO)

You can break down the GR score for the vendor according to the material and the inspection type.

Now if You have given 100 as max 1 as min,then suppose there are 10 lots generated for vendor material combination in that purchase Org, Avg of all UD score will be considered as quality score.

If UD not taken the it is considered as 100

Please refer following links

Quality score:

Regards