Symptom
Service and limit items type Purchase Orders are not considered in the S/4 Analytics Supplier Evaluation apps.
Following are the supplier evaluation KPIs which displays the behaviour:
- Adjust Operational Supplier Evaluation Score
- Supplier Evaluation Score History
- Operational Supplier Evaluation
- Overall Supplier Evaluation
- Supplier Evaluation by Price
- Supplier Evaluation by Quality (Inspection Lot)
- Supplier Evaluation By Quality Notifications
- Supplier Evaluation By Quantity
- Supplier Evaluation By Time
- Supplier Evaluation Weighting and Scoring
- User Defined Criteria for Supplier Evaluation
- Parts Per Million
- Supplier Evaluation Score Output
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Environment
- SAP Fiori
- SAP S/4HANA
Product
SAP Fiori all versions ; SAP S/4HANA all versions
Keywords
service, supplier evaluation, limit, lean, enhanced. , KBA , MM-FIO-PUR-ANA , Fiori UI for Purchasing Analytics , Problem
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