SAP Knowledge Base Article - Preview

3631884 - Supplier evaluation does not give correct variation % and score

Symptom

Supplier evaluation is configured using operational criteria such as Quantity, Delivery Date, and Price.

  • Relevant weighting and scoring methods are maintained and assigned to purchasing categories.

  • In the Supplier Evaluation by Quantity and Supplier Evaluation by Price apps:

    • Variation percentages appear as 0% for all documents.

    • Variation scores are missing or inaccurate.

    • The evaluation results do not reflect expected scoring behavior.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

supplier evaluation, variation percentage, score, SAP S/4HANA Cloud Public Edition, sourcing and procurement, supplier management, variance score, variance percentage, document-level comparison, discrepancy, purchasing analytics , KBA , MM-FIO-PUR-ANA-2CL , Fiori UI for Purchasing Analytics (Public Cloud) , Problem

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