Prerequisites

Before the system can calculate performance metrics, you must:

1. Build a calendar using the Calendar Builder page in the Common Definitions menu.

2. Set up a procurement analysis reporting entity using the Define Procurement Controls page in the Analyze Procurement menu.

   In particular, you must:

   1. Select the Include Receiver Data and Include PO Data check boxes.

   2. Enter at least one receiving and one purchasing business unit.

      Note: Your business unit selections must include all of the business units that contain the data that you want your suppliers to view. The metrics that appear to suppliers are related only to the reporting entity that you attach to the PeopleSoft eSupplier Performance setup record.

3. Define system targets and tolerances for the reporting entity.

4. (Optional) Define supplier-specific targets and tolerances for the SetID.

5. Run the Procurement History Update process (FS_PRCRUPD).