Use this activity to add or view scoring criteria for the 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 or from KPI Group page in the navigator. <
Use the Scoring Criteria command from the KPIs page or from the KPIs section in the KPI Group page to create or view the scoring criteria of the KPIs.
Text Input | Score | Grade |
Certified | 100 | A |
Not Certified | 0 | D |
Value Range
Lower Limit | Upper Limit | Score | Grade |
76% | 100% | 100 | A |
51% | 75% | 75 | B |
26% | 50% | 40 | C |
0% | 25% | 0 | D |
Fixed Value
Fixed Value | Score | Grade |
100% | 100 | A |
50% | 50 | B |
30% | 20 | C |
0 | 0 | D |
Value Range
Lower Limit | Upper Limit | Score | Grade |
3001 | 4000 | 100 | A |
2001 | 3000 | 60 | B |
1001 | 2000 | 45 | C |
0 | 1000 | 0 | D |
Fixed Value
Fixed Value | Score | Grade |
7000 | 100 | A |
3000 | 60 | B |
1000 | 30 | C |
0 | 0 | D |
Fixed values, scores or grades cannot be repeated in several records as it will affect the score calculations.
In order to set a scoring criteria KPI should be exist in the system.
As the result of this activity, scoring criteria will be created for the KPIs. Once the scoring criteria is set according to the above mentioned details, KPIs will be enabled for approval.