on 10-05-2006 2:33 PM
Hi Gurus,
There are standard supplier evaluation functionalities in SRM.
I wonder if the supplier evaluation in SRM can also include Purchase Order, receiving, etc info from backend R/3 system. Or does the supplier evaluation only include the information from SRM system?
Thanks,
Emre
You can actually implement in one of three scenarios:
Evaluation in EBP--you set up the survey and questioner to be filled out either online (pop-up from within ebp) or offline via email. Note this can be done whither you do receipt and invoice verification in srm or ecc.
Evaluation in BW--you set up the survey and questioner in BW for offline evaluation via email
Automatic Evaluation in R3. The evaluation is automatic based on system settings rather then by an end user filling out a survey.
All of the consolidation of responses and grouping/weighting factors are done in SAP BI.
If you like I can email you the config guide, just provide your email address.
Hope this helps!
Dustin Rogers
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Hi Dustin
Could you please send me the Config Docs for Supplier Eval in SRM7.0 - arun676@gmail.com
Thank you
Arun.K.P
Hi Dustin,
Could you please send me your config guide (pengwei.xu@hand-china.com). Thank you very much.
Regards
Charles
Hello Akalin,
Could you please share the doc "Supplier Evaluation in SRM" to me on "sankarbabu388@gmail.com".
Thanks,
Sankarbabu
Hi all,
Could someone send me this documentation?
Thanks in advance!
Regards.
Andreia ( andreia.fmnascimento@gmail.com )
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Hi Dustin,
Could you send me the documents on kvzakhar@yandex.ru ?
the points are awarded)
Thanks in Advance
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Hi,
Could some of you send me the documentation as well?
Many thanks and best regards,
Ana (ana.munoz.domingo@gmail.com)
PWBR
Could you please send me the Config Docs for Supplier Eval in SRM5.0
anitampaul@gmail.com
Thanks
Anita
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Can you pls send me the config guides ?
my mail id : maheshsamudrala@gmail.com
Mahesh
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