Dear All,
i have 3 questions regarding automatic vendor evaluation :
1- for sub criteria like (complaint - audit - compliance with ship inst) - how system determines automatic mark as we dont have them in the sap system (audit and compliance are not entered on the system)?
2- if no relevant data is available, system gives higher mark, can we have the system give 0 in that case?
3- for "on time delivery",and "on time service delivery", can we combine them in one, and have delivery date of materials or services effect same sub- criteria ?