Enter Supplier Code / Material Code to Restrict the selection for Vendor rating.Rates the Vendors for the given Delivery rating basis and Period.Click Exit to Exit from the Screen
| Vendor Rating Process (VR20) | Previous Top Next |
| Function | The Vendor Rating is Identified by a Period and Horizon for vendor Rating. It can be determined for a supplier or a Material |
| How To Use | Enter a Period Identification and Horizon for Vendor RatingEnter Delivery Rating Basis (Delivery Schedule Basis or Cumulative Period Basis)Delivery Schedule Basis – Compare PO schedule with Delivery and apply the Variance in Days Cumulative Period Basis – Compare the PO schedule and Delivery in the same Month.Enter Qty Variance to determine the % excess or short delivery for good delivery.To Re-runSelect the List the period to View Earlier Runs of Vendor . On selection the details of the parameters are shown. Use this to run again |
| Rate Vendors | Vendor Rating Process Enter Supplier Code / Material Code to Restrict the selection for Vendor rating.Rates the Vendors for the given Delivery rating basis and Period.Click Exit to Exit from the Screen |
| Pre-requisites | Default Weights for Quality/Price/Delivery Service |
| Notes | Service Rating is specified as in Supplier Registration. |