Using this process you can evaluate vendors, compare the evaluations of several vendors, and automatically run a new evaluation.
使用这个程序你可以作供应商评估,比较几个供应商的评价,以及自动地运行一个新的评估.

In the following exercises, the results of vendor evaluations for more than one vendor are displayed. Subsequently a new evaluation is performed for one vendor. The results of the single evaluation criteria are also displayed.
在下面的练习中,将会显示一个以上供应商的供应商评估结果.随后会执行一个新的针对某一供应商的评估.当然这个单独评估标准的结果也会显示出来.

You can find more information about this process under .
你可以在下面找到关于这个程序的更多信息.

You can find the data for this process under .
你可以找到用于以下流程的数据.

Vendor evaluations are best illustrated by assigning a vendor to a purchase requisition. You can, for example, open a new session and perform a vendor evaluation there, while the price simulation is displayed in the first session. The transaction Standard purchase order with shipping notification is most suited to this.
供应商评估是对于一个供应商分配到一个采购申请的最好的列举.例如,你可以打开一个新的会话并在那里执行一个供应商的评估,直到价格模拟显示在首个会话为止.这个事务对于带运送通知的标准采购订单最为合适了.