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Supplier Evaluation

The document outlines a supplier evaluation process that includes classifying suppliers based on the type of materials or services they provide. It details the steps for assigning questions to suppliers, linking them to SAP for automated evaluations, and handling manual evaluations for unlinked suppliers. The evaluation will focus on purchasing categories and logistics systems, with criteria maintained for assessment.

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manikanta chebrolu
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15 views7 pages

Supplier Evaluation

The document outlines a supplier evaluation process that includes classifying suppliers based on the type of materials or services they provide. It details the steps for assigning questions to suppliers, linking them to SAP for automated evaluations, and handling manual evaluations for unlinked suppliers. The evaluation will focus on purchasing categories and logistics systems, with criteria maintained for assessment.

Uploaded by

manikanta chebrolu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Supplier Evaluation

Ex:

Classify the suppliers based on Raw material or service or finished materials etc

Need to Create the questions to supplier like Multiple options .

Qty , time , quality will be considered autoatically

Overview of Supplier evaluation


Summary of process :

1. Assign Questions to classification of supplier


2. Supplier linked in SAP , questions form will send to Mail-id / URL will be generated with the
individual credentials , ( this will take help of Basis team)
3. Supplier is not linked with SAP, Evaluation will be done manually
4. If supplier not aware the process and not aware the system, so will share the soft copy and
will updated manualiiy and score board will generated.

Supplier Evaluation will be done tow category

1.purchasing category

2.Based on logistic system

Purchasing category
Step -1.

Step-2
I have maintained criteria

Step-2
Step-3
Fiori App

Managing Purchasing category.


Create the Purchasing category

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