Understanding Supplier Scoring for PeopleSoft Services Procurement
Supplier scoring for PeopleSoft Services Procurement provides you with supplier metrics to help score, analyze, and compare suppliers across the requisition life cycle. Use supplier scoring to determine the best suppliers that meet the requisition requirements. Standard scoring setup pages are provided to assist you in creating the own enterprise metrics for scoring suppliers.
Use supplier scoring to:
Define performance level codes to determine the various levels at which suppliers perform.
Analyze and compare performance metrics and performance level codes across the requisition life cycle.
Source requisitions to qualified suppliers that meet the scoring requirements.
Define supplier scoring parameters, such as rule score, start date, and duration start date.
Use the Service Procurement Business Unit page to schedule time intervals for retrieving score data from the PeopleSoft Services Procurement database.
This is the basic task flow of the service scoring process:
Access the Supplier Performance Level Codes page to set up supplier performance level codes.
Use the Supplier Scoring Rules page to set up supplier scoring rules.
Access the Services Procurement Business Units page to set up supplier scoring parameters.
You can also use this page to identify the scoring rule, define a specific period of time for gathering scoring data, and calculate supplier scores.
Use supplier scoring logic within the Scoring component.