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.

Pages Used 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.

Supplier Scoring Rule Page

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, and then Define Services Procurement, and then Sourcing Setup, and then Supplier Scoring Setup, and then 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.

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.