Create Supplier Evaluation KPIs
Explanation
Use this activity to create KPIs in the system. This activity is intended
for a user acting as a Supplier Relationship Manger/ Procurement Manager or
a similar role. Perform this activity from the KPIs page in the navigator.
Use the New button in the KPIs section to create a new KPI.
- New KPI can be added providing the KPI ID and description.
- Input Value Format decides the format of the KPI value and has three system defined options, Percentage, Numeric
and Text. User can choose one of the options per KPI which will then be
used to validate the manually entered KPI values in the Supplier Performance
Evaluation page.
- Input Value Source indicates who or how the value is entered. The
possible values are:
- Regular, meaning that the user will enter the
values manually.
- B2B, meaning the that KPI will be visible tin the
supplier self-service portal (B2B) and entered by the supplier. If
suppliers are not set-up as B2B suppliers the values can be entered
manually in B2E.
- Workflow, which indicates that this KPI will be
calculated and updated by a specific work flow. Refer to the
technical documentation for information about how to set-up
workflows to automatically calculate and update the KPI values. This
indication is just for information, so that the user knows that
there are KPIs that are supposed to be updated automatically.
Note that there are two system defined example KPI's added for workflows
to calculate the On Time Deliveries and the Defect Rate. To
enable these KPI's you need to follow the instructions in the technical
documentation.
Prerequisites
N/A
System Effects
As the result of this activity, new KPIs will be created in the system which
will be used for Supplier Performance Evaluations.