Use this activity to generate values for the automated KPI's defined in the supplier evaluation workflow. This activity is intended for a user acting as a Supplier Relationship Manger/Procurement Manager or a similar role.
You can trigger the calculation and update of the automated KPI's either per line or for all KPIs of the evaluation that is setup for workflow input. If needed, you can re-generate the calculated values or manually adjust the values after the automated KPI values are generated. The calculation defined in the workflow can consider the defined time period and/or the domain (global, company or site) defined for the evaluation.
As the result of this activity, KPI values will be calculated and updated by the respective workflow and will be used when results are generated.