Setting Up Supplier Scoring Rules

To set up supplier scoring rules, use the Supplier Scoring Rules (SPB_SUP_SCORE_RULE) component.

This topic discusses how to set up supplier scoring rules.

Page Name

Definition Name

Usage

Supplier Scoring Rule Page

SPB_SUP_SCORE_RULE

Define a supplier scoring rule that calculates supplier scoring metrics, level codes, weight, and performance-level ranges.

Use the Supplier Scoring Rule page (SPB_SUP_SCORE_RULE) to define a supplier scoring rule that calculates supplier scoring metrics, level codes, weight, and performance-level ranges.

Navigation:

Services Procurement > Define Services Procurement > Sourcing Setup > Supplier Scoring Setup > Define Supplier Scoring Rules

This example illustrates the fields and controls on the Supplier Scoring Rules page. You can find definitions for the fields and controls later on this page.

 Supplier Scoring Rules page

Field or Control

Description

Performance Metric

Select one or more performance elements to calculate the supplier score.

Weight

Enter the best possible weight that you want suppliers to receive. The weightings reflect the relative importance for each metric included in the rule.

Note: Enter desired weighting amount. The weight value need not equal 100 percent.