Use this activity to analyze the results of a Supplier Performance Evaluation based on a specific setup considering the defined time period and domain (Global, Company or Site). This activity is designed for users in roles such as Supplier Relationship Manager, Procurement Manager, or similar positions.
The Supplier Performance Evaluations Analysis page provides a summary of the evaluations on a comprehensive basis. For a more detailed analysis, navigate to the Supplier Performance Detailed Analysis page, where you can access a detailed view and a visual representation in the form of a box matrix. The matrix displays the Supplier ID, Name, and overall score of the evaluation on the X-axis, while the Y-axis represents the KPI Groups utilized in the evaluation. Each box within the matrix presents the total score of the KPI Group, as well as the scores and grades for individual KPIs.
You should have an approved Supplier Performance Evaluation Setup with results entered and generated for the evaluations.
There are no system effects resulting from this activity.