Enter KPI Values
Explanation
Use this activity to add KPI actual values into a Supplier Performance Evaluation record of a particular
supplier. This activity is intended for a user acting as a Supplier Relationship Manger/Procurement Manager or a
similar role.
KPI values should be entered for the defined KPIs also considering the evaluation domain.
- If the KPI input value format is 'Percentage' and the connected scoring criteria has value ranges,
relevant percentage should be typed in the KPI Value field.
- If the KPI input value format is 'Percentage' and the connected scoring criteria has fixed values,
relevant percentage can be selected from the dropdown list in the KPI Value field.
- If the KPI input value format is 'Numeric' and the connected scoring criteria has value ranges,
relevant number should be typed in the KPI Value field.
- If the KPI input value format is 'Numeric' and the connected scoring criteria has fixed values,
relevant number can be selected from the dropdown list in the KPI Value field.
- If the KPI input value format is 'Text', relevant text can be selected from the dropdown list in the
KPI Value field.
- If the KPI input value format is 'Color', relevant color input can be selected from the dropdown list
in the KPI Value field.
Prerequisites
Supplier Performance Evaluation should be in preliminary state.
System Effects
As the result of this activity, KPI values will be inserted into the KPIs records which will then be used to
generate results.