Dear Experts,
I'm new in SRM, i want to know about supplier evaluation process in SRM. If I set the evaluation process for confirmation, and there is partial confirmation for one PO item, for example 3 confirmation, do we need to evaluate the same vendor 3 times for same PO item?or we can set only one evaluation for one PO document/item?
If there is new evaluation for the same vendor in the same period, will it change the last score or calculating average score for those vendor? can somebody explain to me about supplier evaluation?
Thank you,
Aleluya.
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