Supplier evaluation by Quality App:- We have the below questions.
- Variance Score: How is the score calculated and which are the components of the calculations? Please provide us with more details and formulas.
- Number of PO Items: why always 1?
- Number of POs: why always 1?
- Inspection Lot: what is this referring to? How is it filled?
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- Supplier evaluation by Price App:
- Variance Score à can you please provide the calculation of this variance score? From where does it come? Are there a mx or min values? If yes, which are they?
- Variance % à what’s the meaning of this %? can you please provide the calculation of this variance score? From where does it come?
- Number of PO Items: why aren’t all items displayed?
- Number of POs: is it always 1?
- Invc price per unit: what is difference between this and PO price per unit?
- PO price per unit: what is difference between this and Invoice price per unit?
- Price Variance Amount: How is this field calculated? Please provide details.
- Purchasing Category: please provide the list of these categories. Why is this field always empty?
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