SAP ABAP IMG Activity OLQL_LIBE (Vendor Evaluation)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ QI (Package) QM IMG and area menu
IMG Activity
ID OLQL_LIBE Vendor Evaluation  
Transaction Code S_P00_07000072   (empty) 
Created on 19991223    
Customizing Attributes OLQL_LIBE   Vendor Evaluation 
Customizing Activity    
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OLQL_LIBE    

The vendor evaluation belongs primarily to the purchasing area. Its functions and the relevant Customizing can therefore be found in the SAP purchasing component.

The QM component contributes to the calculation of the criterion "Quality".

Quality as a Criterion in the Vendor Evaluation

The main criterion quality contains the automatically valuated subcriteria - goods receipt, audit and complaints.

  • Goods Receipt (GR)

    The goods receipt score is calculated from the quality score (QSc) for the inspection lots, according to the following formula:

    QSc = (S1 + S2) / (n1 + n2)

    • S1 = Sum of quality scores for the inspection lots
    n1 = Number of inspection lots
    n2 = Number of deliveries for materials with a quality information record, for which no inspection lots exist.
    S2 = n2 * QScmax

    You can break down the GR score for the vendor according to the material and the inspection type.
  • Audit:

    The audit score is either the average quality score for the audits or is made up of the quality scores for the most recent audits. You can also enter an audit score manually.

  • Complaints:

    The complaints score is calculated from the number of complaints against the vendor, according to the following formula:

    QSc = QScmin + (QScmax - QScmin) * (1 - (N * K) / (F * U))

    QSc = QScmin if (N * K) > (F * U)

    • QScmin = Lower limit for QSc
    QKZmax = Upper limit for QSc
    N = Number of Q-notifications in the applicability period
    K = Estimated nonconformity costs
    F = Share of business volume for QSc calculation
    U = Sales of the vendor in the applicability period

Activities

Refer to the following sections of the IMG for the required Customizing work steps:

Business Attributes
ASAP Roadmap ID 207   Establish Reporting 
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 OLQL_LIBE 0 HLA0001813 Update of Vendor Evaluation 
Maintenance Objects
Maintenance object type    
History
Last changed by/on SAP  19991223 
SAP Release Created in 46C