on 10-23-2009 2:42 PM
Dear Experts,
My client is purchasing material from several vendors. On the basis of selected MIC results recorded for different inspection lots generated in a time period, client required to evaluate vendors.
Plz suggest how to map the scenario....
Thanks in advance
Saurabh
Hiii,
Generally Vendor can be evaluated based on Quality, Delivery & Price. From QM point , vendor can be evaluated based on Q-score Procedure. Q-Score procedure can be captured based on UD codes, Share of scrap from lot, Share of scrap for charc, Weighted from Q-score of charc.
Standard way of capturing Q sore is using UD codes, where Q-score will be defined in the selected sets.
In ur case, u can valuate ur MIC based on based on Weighted from Q-score of charc.For this u need classify the charc defect in varoius number of defect classes and u have to define weight factor for each charcteristic weight classes. Thses setting to be done in Config.
Goto SPRO> QM>Quality planning> Basic data>Define Charc weightning.
So Q-core of charc = defect class score*Charc weight
Total Q-core of lot = Sum of Defect class score * charc wt / Total Charcweight of all mic.
After confirming above things, u need to define the Q-score valuation procedure.
Vendor evaluation rpeort can be viewed in ME61, ME64, ME65, ME 6H T-codes.
with regards,
K.Lokesh.
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