Enter KPI Value and Submit, B2B
Explanation
B2B supplier can use this activity to enter KPI value from the B2B portal
and submit. This activity is intended for a user acting as a Customer Relationship Manger/Sales Manager or
a similar role in the supplier's organization.
Note that in the portal, the supplier can review remark to verify whether customer has added
any information or a message relevant to the submission of the KPI
value.
The domain for which the evaluation concerns is also visualized in the
portal. Note that if the evaluation is specific for a certain company or
site, the B2B user needs to have access to that company or site.
Prerequisites
- This activity is only applicable for the Supplier Self-service
solution (B2B). In the Supplier page, the
B2B
option must be selected for the appropriate supplier.
- There must be an approved evaluation setup which includes KPI's with
input value source as B2B.
- Only KPI's with a due date will be available for submission in
the B2B portal.
- The KPI's should be in Preliminary or Re-submission
Required state.
System Effects
- Once the KPI value is submitted, record state will be changed into
Submitted.
- Submitted KPI value will be fetched into the relevant performance
evaluation record in the customer end and could be verified by the B2E
user.