Reviewing Supplier Performance

This section discusses how to review supplier performance.

Page Name

Definition Name

Usage

View Supplier Shipment Performance Page

WV_PE_METRIC_DTL

Review on-time performance, purchase order receipt quantity performance, quality performance, and quantity performance for a supplier.

Use the View Supplier Shipment Performance page (WV_PE_METRIC_DTL) to review on-time performance, purchase order receipt quantity performance, quality performance, and quantity performance for a supplier.

Navigation:

Purchasing, Analyzing Procurement, Review Supplier Performance

This example illustrates the fields and controls on the View Supplier Shipment Performance (On-Time Performance) page (1 of 2). You can find definitions for the fields and controls later on this page.

View Supplier Shipment Performance (On-Time Performance) page (1 of 2)

This example illustrates the fields and controls on the View Supplier Shipment Performance (On-Time Performance) page (2 of 2). You can find definitions for the fields and controls later on this page.

View Supplier Shipment Performance (On-Time Performance) page (2 of 2)

This page displays different information depending on the metric that you select in the Metric field.

Field or Control

Description

Metric

Select the type of metric you want to review for the supplier. Metrics are:

  • On-Time Performance

  • PO/Receipt Qty Performance (purchase order/receipt quantity performance)

  • Quality Performance

  • Quantity Performance

On-Time Performance

Displays the percentage and actual number of shipments that are on time, early, and late for all items within the period. The page features a graph that displays the percentage on time metric, supplier name, and target percentages by period.

Click the Period/Year link in the Performance Summary group box to view the details used to derive this graph. When you click this link the Detail Information for Period group box appears at the bottom of the page.

PO/Receipt Quantity Performance

Displays the percentage and actual number of purchase order receipts within the period. The page features a purchase order-versus-receipt quantity performance graph that displays the percentage open receipt quantity metric, supplier name, and target percentage by period.

Click the Period/Year link in the Performance Summary group box to view the details used to derive this graph. When you click this link the Detail Information for Period group box appears at the bottom of the page.

Quality Performance

Displays the percentage and actual number of supplier shipment quantities inspected, accepted, rejected, and returned by period. The page features a quality performance graph that displays the percentage net received metric, supplier name, and target percentage.

Click the Period/Year link in the Performance Summary group box to view the details used to derive this graph. When you click this link the Detail Information for Period group box appears at the bottom of the page.

Quantity Performance

Displays the percentage and actual number of supplier shipments with correct quantities, over-shipment quantities, and under-shipment quantities by period. The page features a graph that displays the supplier name, percentage correct, percentage under, percentage over, and target percentage.

Click the Period/Year link in the Performance Summary group box to view the details used to derive this graph. When you click this link the Detail Information for Period group box appears at the bottom of the page.