IDES翻译—供应商评估

 

 Vendor Evaluation 
    供应商评估

Purpose 目的

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.

Process Flow 操作步骤

1. Displaying Ranking Lists of the Evaluation Results显示评估结果的排列清单
   
2. Performing a New Evaluation Automatically and Displaying the Log自动执行一个新的评估及显示其记录
   

 Additional Process Information 
    额外的作业信息

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.

 Data Used In This Process 
    在这个作业中使用的数据

Field 栏位	Europe 欧洲	North America 北美洲	Description 描述
Company code 公司代码	1000	3000	Model company 模型公司
Plant 工厂	1000	3000	Model plant 模型工厂
Purchasing organization 采购组织	1000	3000	Responsible purchasing organization 责任相关的采购组织
Vendor 供应商	1005, 1045, 1050	3000, 3100, 3910	Responsible vendors 责任相关的供应商

 

 Displaying Ranking Lists of the Evaluation Results 
 显示评估结果排列清单

Procedure 步骤

1. Call up the transaction as follows:
   调用事务时请使用：

Menu Path 菜单路径	Logistics ® Materials Management ® Purchasing ® Master Data ® Vendor Evaluation ® List Displays ® Ranking Lists 后勤® 物料管理® 采购® 主数据® 供应评估® 清单显示® 分级清单
Transaction Code 事务代码	ME65

2. On the Ranking List of Vendor screen, enter the following data:
   在供应商排列清单屏幕,输入以下条目:

Field 栏位	Europe 欧洲	North America 北美洲
Purchasing organization 采购组织	1000	3000
Vendor(s) 供应商	1000	3000
to (Vendor(s)) 到(供应商)	2000	3910

 

3. Choose .  选定 .

A ranking list for the vendor is displayed. 显示供应商的一个排列清单

4. On the Ranking List of Vendors screen, select a vendor and choose Evaluation.
   在供应排列清单屏幕中,选择一个供应商和选定 .

An overview of the main criteria is displayed on the Display Vendor Evaluation: Overview of main criteria screen.
在 显示供应商的评估 : 主标准概览屏幕中,将显示一个主标准的概览.

5. If you want to display the subcriteria in detail, select the relevant main criteria and choose .
   如果你想显示子评估的明细,可以选择相关的主标准并选定 .

Some subcriteria are automatically entered from the statistic file, others are maintained manually using the Info record (For example, the subcriteria for Service).
有些子评估会自动地从统计文档中登录出来,有些则保持手动地使用信息记录(例如,对于 服务的子标准)

6. Choose until the overview tree appears.
   选定  直到树形概览出现为止.

 

 Performing a New Evaluation Automatically and Displaying the Log 
   自动执行一个新的评估及显示其记录

Procedure 步骤

1. Call up the transaction as follows:
   调用事务时请使用：

Menu Path 菜单路径	From the Vendor Evaluation node, choose Automatic New Evaluation 从 供应评估节点,选定 自动进行新的评估
Transaction Code 事务代码	ME63

2. On the Calculate Scores for Semi-Automatic and Automatic Subcriteria screen, enter the following data:
   在计算半自动和自动子标准的分数,输入以下条目:屏幕

Field 栏位	Europe 欧洲	North America 北美洲
Vendor 供应商	1000	3000
Purchasing organization 采购组织	1000	3000

 

3. Choose . 选定 .

An overview of the old and the new evaluation is shown on the Scores for Semi-Automatic and Automatic Subcriteria screen.
在 半自动和自动子标准分数,将显示一个新旧对比评估的概览.
屏幕中

4. Choose All logs. 选定所有日志.

A list of all materials with the relevant evaluations is displayed.
显示一个带相关评估的所有物料的清单

5. Choose until the overview tree appears.
   选定  直到树形概览出现为止.

In the Automatic Evaluation dialog box, choose No.
在弹出的 自动评估对话框中,选定 否 .