SAP IDES 201.供应商评估.doc

IDES - The SAP Model Company Translated by Vendor Evaluation 供应商评估Purpose 目的Using this process you can evaluate vendors, compare the evaluations of several vendors, and automatically run a new evaluation.使用这个程序你可以作供应商评估,比较几个供应商的评价,以及自动地运行一个新的评估.In the following exercises, the results of vendor evaluations for more than one vendor are displayed. Subsequently a new evaluation is performed for one vendor. The results of the single evaluation criteria are also displayed.在下面的练习中,将会显示一个以上供应商的供应商评估结果.随后会执行一个新的针对某一供应商的评估.当然这个单独评估标准的结果也会显示出来.You can find more information about this process under .你可以在下面找到关于这个程序的更多信息.You can find the data for this process under .你可以找到用于以下流程的数据.Process Flow 操作步骤1. Displaying Ranking Lists of the Evaluation Results显示评估结果的排列清单2. Performing a New Evaluation Automatically and Displaying the Log自动执行一个新的评估及显示其记录Additional Process Information 额外的作业信息Vendor evaluations are best illustrated by assigning a vendor to a purchase requisition. You can, for example, open a new session and perform a vendor evaluation there, while the price simulation is displayed in the first session. The transaction Standard purchase order with shipping notification is most suited to this.供应商评估是对于一个供应商分配到一个采购申请的最好的列举.例如,你可以打开一个新的会话并在那里执行一个供应商的评估,直到价格模拟显示在首个会话为止.这个事务对于带运送通知的标准采购订单最为合适了.Data Used In This Process 在这个作业中使用的数据Field 栏位Europe 欧洲North America 北美洲Description 描述Company code公司代码10003000Model company模型公司Plant 工厂10003000Model plant模型工厂Purchasing organization采购组织10003000Responsible purchasing organization责任相关的采购组织Vendor供应商1005, 1045, 10503000, 3100, 3910Responsible vendors责任相关的供应商Displaying Ranking Lists of the Evaluation Results 显示评估结果排列清单Procedure步骤1. Call up the transaction as follows:调用事务时请使用：Menu Path 菜单路径Logistics Materials Management Purchasing Master Data Vendor Evaluation List Displays Ranking Lists后勤物料管理采购主数据供应评估清单显示分级清单Transaction Code事务代码ME652. On the Ranking List of Vendor screen, enter the following data:在供应商排列清单屏幕,输入以下条目:Field 栏位Europe 欧洲North America 北美洲Purchasing organization采购组织10003000Vendor(s) 供应商10003000to (Vendor(s) 到(供应商)20003910 3. Choose . 选定.A ranking list for the vendor is displayed. 显示供应商的一个排列清单4. On the Ranking List of Vendors screen, select a vendor and choose Evaluation.在供应排列清单屏幕中,选择一个供应商和选定.An overview of the main criteria is displayed on the Display Vendor Evaluation: Overview of main criteria screen.在显示供应商的评估:主标准概览屏幕中,将显示一个主标准的概览.5. If you want to display the subcriteria in detail, select the relevant main criteria and choose .如果你想显示子评估的明细,可以选择相关的主标准并选定.Some subcriteria are automatically entered from the statistic file, others are maintained manually using the Info record (For example, the subcriteria for Service).有些子评估会自动地从统计文档中登录出来,有些则保持手动地使用信息记录(例如,对于服务的子标准)6. Choose until the overview tree appears.选定 直到树形概览出现为止.Performing a New Evaluation Automatically and Displaying the Log 自动执行一个新的评估及显示其记录Procedure 步骤1. Call up the transaction as follows:调用事务时请使用：Menu Path 菜单路径From the Vendor Evaluation node, choose Automatic New Evaluation从供应评估节点,选定自动进行新的评估Transaction Code 事务代码ME632. On the Calculate Scores for Semi-Automatic and Automatic Subcriteria screen, enter the following data:在计算半自动和自动子标准的分数屏幕,输入以下条目:Field 栏位Europe 欧洲North America 北美洲Vendor 供应商10003000Purchasing organization采购组织10003000 3. Choose . 选定.An overview of the old and the new evaluation is shown on the Scores for Semi-Automatic and Automatic Subcriteria screen.在半自动和自动子标准分数屏幕中,将显示一个新旧对比评估的概览.4. Choose All logs. 选定所有日志.A list of all materials with the