The Supplier Scoring Process

This is the basic task flow of the service scoring process:

1. Access the Supplier Performance Level Codes page to set up supplier performance level codes.

2. Use the Supplier Scoring Rules page to set up supplier scoring rules.

3. 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.

4. Use supplier scoring logic within the Scoring component.