Approve Supplier Performance Evaluation Setup

Explanation

Use this activity to approve a Supplier Performance Evaluation Setup to generate the evaluations per supplier that is used in the actual evaluation process. This activity is intended for a user acting as a Supplier Relationship Manger / Procurement Manager or a similar role.

Prerequisites

Supplier Performance Evaluation Setup should be in planned state or partially approved state.

System Effects

As the result of this activity

• The status of the Supplier Performance Evaluation Setup will be Approved
• Supplier Performance Evaluations will be created for the connected suppliers. Note when approving a setup in status Partially Approved, new evaluations are only created for the newly added suppliers. Already generated evaluations will not be changed.
• KPIs that are setup for B2B input will be published in the supplier self-service portal for B2B enabled suppliers.

Pages

Supplier Performance Evaluation Setup

Activity Diagrams

Create and Manage Supplier Performance Evaluation Setup