MMPUR_ANA_SESAGR

Supplier Evaluation Aggregated Scores | #masterdata | Component: Reporting
Column Name Description
CLIENT Client
JOB_RUN_ID Job ID
SUPPLIER Vendor's account number
MATERIALGROUP Material Group
Column Name Description
Column Name Description
Column Name Description
CREATEDDATE Date on which the record was created
Column Name Description
SUPPLIER_CLASSIFICATION Supplier Evaluation Weighting and Scoring Classification Show values
Column Name Description Domain name
AVG_SE_OPERATIONALSCORE Supplier Operational Score
AVG_SE_TIMEVARIANCESCORE Time Variance Score
AVG_SE_PRICEVARIANCESCORE Price Variance Score
AVG_SE_QUANTITYVARIANCESCORE Quantity Variance Score
AVG_SE_INSPECTIONLOTQLTYSCORE Inspection Lot Score FLTP
AVG_SE_QLTYNOTIFICATIONSCORE Quality Notification Score FLTP
AVG_SE_OVERALLSCORE Supplier Evaluation Score
AVG_SE_QUESTIONNAIRESCORE Supplier Evaluation Score
AVG_SE_USRDFNDCRITERIA1SCORE User-Defined Score for Supplier Evaluation
AVG_SE_USRDFNDCRITERIA2SCORE User-Defined Score for Supplier Evaluation
AVG_SE_USRDFNDCRITERIA3SCORE User-Defined Score for Supplier Evaluation
AVG_SE_USRDFNDCRITERIA4SCORE User-Defined Score for Supplier Evaluation
AVG_SE_USRDFNDCRITERIA5SCORE User-Defined Score for Supplier Evaluation
AVG_SE_USRDFNDCRITERIA6SCORE User-Defined Score for Supplier Evaluation
AVG_SE_USRDFNDCRITRATOTSCORE User-Defined Score for Supplier Evaluation
CREATEDBY Name of Person Responsible for Creating the Object USNAM