3555475 - Inconsistent Scoring in Supplier Evaluation by Time - AppF1664A

• The calculated score in the "Supplier Evaluation by Time - App F1664A" does not appear to be correct for all instances.
• The individual lines where the date variance is negative do not attract a negative score for summing.
• The application reports a positive percentage even when the delivery date is delivered before the estimated delivery date on the purchase order.

SAP S/4HANA Cloud Public Edition

1. Run the "Supplier Evaluation by Time - App F1664A" report.
2. Run the report in document mode.
3. Compare the score for negative and positive date variances.

1. Scores are maintained for the variances for the criteria in the Supplier Evaluation Weighting and Scoring App for the Purchasing Category.
2. These can be customized according to the requirements.
3. Check the Supplier Evaluation Weighting and Scoring App.

Supplier Evaluation, Time, App F1664A, Score, Inconsistent, Negative Variance, Positive Variance, Delivery Date, Purchase Order, SAP S/4HANA Cloud Public Edition, Sourcing and Procurement, Procurement Analytics. , KBA , MM-FIO-PUR-ANA-2CL , Fiori UI for Purchasing Analytics (Public Cloud) , Problem