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

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.

SAP S/4HANA Cloud Public Edition

1. Use the Supplier Evaluation by Quantity or Price app.
2. Observe that the system shows 0 for all Variation % and corresponding scores.

• The apps calculate average variance values across documents using predefined logic.

• These averages are not directly comparable to the outputs from the Supplier Evaluation Weighting and Scoring app.

• The Variance Score and Variance Percentage in the Supplier Evaluation by Price app are calculated as averages based on the number of documents and a specific calculation logic.
• This calculation approach is not directly comparable to the logic used in the Supplier Evaluation Weighting and Scoring app.
• For accurate evaluation, the variance values of individual documents should be compared between the two apps.
• A document-level comparison will yield meaningful and correct results.

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