Enter KPI Values
Explanation
Use this activity to add KPI actual values into a
Supplier Performance Evaluation record of a particular supplier. This activity
is intended for a user acting as a Supplier Relationship Manger/Procurement
Manager or a similar role.
KPI values should be entered for the defined KPIs
also considering the evaluation domain.
- If the KPI input value format is 'Percentage' and the connected
scoring criteria has value ranges, relevant percentage should be typed
in the KPI Value field.
- If the KPI input value format is 'Percentage' and the connected
scoring criteria has fixed values, relevant percentage can be selected
from the dropdown list in the KPI Value field.
- If the KPI input value format is 'Numeric' and the connected scoring
criteria has value ranges, relevant number should be typed in the KPI
Value field.
- If the KPI input value format is 'Numeric' and the connected scoring
criteria has fixed values, relevant number can be selected from the
dropdown list in the KPI Value field.
- If the KPI input value format is 'Text', relevant text can be
selected from the dropdown list in the KPI Value field.
- If the KPI input value format is 'Color', relevant color input can be
selected from the dropdown list in the KPI Value field.
Prerequisites
Supplier Performance Evaluation should be in preliminary state.
System Effects
As the result of this activity, KPI values will be inserted into the KPIs
records which will then be used to generate results.