Hierarchy
⤷ BW-BCT-BBP (Application Component) Business-to-Business Procurement
⤷ RS_BCT_SRM (Package) Business Content: Supplier Relationship Management
IMG Activity
ID | BW_BCT_SRM_QUEST | Vendor Evaluation - Determine Questionnaire |
Transaction Code | S_B52_73000016 | (empty) |
Created on | 20040108 | |
Customizing Attributes | BW_BCT_SRM_QUEST | Vendor Evaluation - Determine Questionnaire |
Customizing Activity | BW_BCT_SRM_QUEST | Vendor Evaluation - Determine Questionnaire |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | BW_BCT_SRM_QUEST |
Use
In this step you define for each procurement system, when or under which conditions a questionnaire is to be displayed for vendor evaluation.
You define the following:
- Procurement System
Since the questionnaire determination is dependent on the system, you must always specify a procurement system.
- Business Transaction Category
Specify whether the questionnaire is to be displayed for a goods receipt, an invoice, or a vendor list.
- Role
You can choose for which role a specific questionnaire is to be displayed.
- Partner, Category and Product: Local ID, Source System, Type
These are generic objects that can be assigned uniquely to a system. You can enter specific values or select all by entering an asterisk. If you use the search help for the local ID, the fields for the source system and type are filled automatically.
If you enter an asterisk as the local product ID, a questionnaire is displayed for each product in the business transaction. If you do not make an entry, no evaluation is carried out at product level and therefore no product-specific questionnaire is displayed. The evaluation is then carried out at the category level. If you leave the category field empty, the evaluation is carried out at the local partner ID level.
- Probability
If you have selected as evaluation procedure Required Questionnaires Determined by Probability, you enter here the frequency for questionnaire display in percent.
- Questionnaire
Here you enter one of the questionnaires that you have created in the step "Define Questionnaire ".
- User Name
Specify an employee who is responsible for the evaluation.
Requirements
You have created questionnaires using the step Vendor Evaluation - Define Questionnaire.
Standard settings
Activities
Example
Business Attributes
ASAP Roadmap ID | 899 | not to be assigned |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | A | Valid for all countries |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | BW_BCT_SRM_QUEST | 0 | ARS0000023 | Business Content and Extractors |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
---|---|---|---|---|---|---|
Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
V_SRM_VE_CNTWEBS | V - View | SM30 |
History
Last changed by/on | SAP | 20040405 |
SAP Release Created in | 352 |