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https://answers.sap.com/questions/4675071/vendor-evaluation---on-time-delivery-.html
KRTYPE (Scoring Method) - is 3 for On-Time Delivery Performance, KRPRZ (Percentage for a subcriterion) - which percentage we need to consider.. (FS saying that the min delivery percentage to calculate the on-time delivery performance is setup as %100).
https://help.sap.com/saphelp_46c/helpdata/en/8d/b97f3e414511d188fc0000e8322f96/content.htm
In calculating the score for on-time delivery performance, the system will then not use the actual delivery date, but the statistics-relevant delivery date. This has a negative effect on the score for this goods receipt. However, materials planning and control uses the realistic delivery date (September 30) which the vendor will actually adhere to.
https://it.toolbox.com/question/vendor-evaluation-on-time-delivery-082407
- If the delivery is not on time, the system calculates the date variance in days and converts it into a percentage variance. Again, it will check whether you have a minimum delivery quantity option set for the vendor evaluation. - If a goods receipt covers several schedule lines, MM Vendor Evaluation performs this calculation for each schedule line. This results in more than one score for the single goods
https://www.stechies.com/calculation-score-ontime-delivery/
When calculating a vendor's score for on-time delivery, a score is calculated for each Goods Receipt, and saved in table S013. The scores for on-time delivery are filled in PWTT1 and PWTT2. PWTT1: score for on-time delivery current period. PWTT2: score for on-time …
https://help.sap.com/saphelp_470/helpdata/en/8d/b97c2d414511d188fc0000e8322f96/frameset.htm
In the SAP System, Vendor Evaluation is completely integrated into the MM Purchasing component within Materials Management. This means that information such as delivery dates, prices, and quantities can be taken from purchase orders. Vendor Evaluation also uses data from the Quality Management component, such as the results of incoming inspections or quality audits.
https://blogs.sap.com/2015/03/17/vendor-evaluation-process-with-screenshot/
Mar 17, 2015 · Delivery 1.On time deliver,2. Confirmation,Shipment Instruction. Service 1.In voice, 2. Flexibility. 3. SPROàMM > purchasing >Vendor Evaluation–>Define Scope List. 4. SPROàMM > purchasing >Vendor Evaluation–> Maintain Purchasing Organization Data. 5. Tcode ME61. 6. In the Initial Screen, enter purchasing organization and vendor. Select / click on Main Criteria.
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