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SAP ERP Vendor Evaluation - PPT. Prepared for Internal team/BPO presentation. Add text based on topic you are covering. Contact: [email protected]
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1. Introduction
2. Evaluations & Criteria
3. Leading Formulas
4. Data Role
5. Results
6. Questions?
7. Conclusion
1. Introduction- Evaluation
Vendor/Supplier
- Performance- Quality- Quantity- Perfectness- Commitment - Price behavior- Dependability
2. Evaluations & Criteria
1. Full Automatic2. Manual3. Semi Automatic
Criteria1. Price2. Delivery3. Quality
4. Shipping instructions5. Contract management6. Scheduling agreement
2. Evaluations & Criteria- Evaluation Methodology
Main Criteria Sub Criteria
Sub Sub Criteria
Sub Sub Criteria
Sub Sub Criteria
2. Evaluations & Criteria- Evaluation Methodology
Price Pricing Conditions
Price change History
Un noticed Price Change
Level of Price Change (History)
Info structures/Tables
Invoices & Subsequent documents
PO / Invoice
2. Evaluations & Criteria- Evaluation Methodology
Goods receipt PO date Vs. MIGO
PO Delivery date
Goods Receipt Entry Date
Tolerances in Procurement &
Inventory- All Goods receipt dates considered.- Any cancellations/returns are subject to
evaluation. - Any quantity difference are subject to
evaluation. - Any delays are subject to evaluation.
2. Evaluations & Criteria- Evaluation Methodology
Quality PO – GRN - Quality
Inspection Lot
Lot Results recording
Lot results history data
2. Evaluations & Criteria- Evaluation Methodology
Invoice
PO-GRN-Invoice
Invoice / Payment
Subsequent Documents
3. Leading Formulas- Evaluation formulas with SAP ERP. Define Keys
Define criteria
Define Criteria Ranking
Assign to Purchase Organization
3. Leading Formulas- Evaluation formulas with SAP ERP.
4. Data Role & Formulas
Accurate data leads to accurate results
For Example : Calculation of QualityComplaints
5. Results & ImplementationRuns on Historic Data Implemented - OK
6. Questions?
7. Conclusion