SCORE (MM-PUR) title: score (MM-PUR) (SAP Library - Glossary)
SCORE (MM-PUR) category: Purchasing (MM-PUR)
SCORE (MM-PUR) explained:
The result of the computation of performance data in respect of main or subcriteria for vendor evaluation purposes.
In vendor evaluation, a vendor's overall score is determined as follows:
The system multiplies the scores attained in respect of the main criteria by user-defined weighting factors expressed as percentages. The results are added together and the sum then divided by the number of main criteria. This figure is then divided by the maximum weighting factor. The result is the vendor's overall score.
More terms such as score (MM-PUR) in Dictionary S.
- Manual Shift Note:
- Help Comment on a person, machine, or something else, which cannot be entered elsewhere in the system score (mm-pur) definition.
- Manual Simultaneous Consolidation (FI-LC):
- Help procedure that processes all of the investments in the subgroup in a single step as well as the resulting minority interest, when consolidating a specific investee company. This procedure is marked score (mm-pur) explain.
- Manual SAPPHIRE:
- Help SAP conference which takes place several times a year in different regions of the world score (mm-pur) what is.
- Manual Synchronization Mode:
- Help The connection status of two online systems, whereby the synchronization report is running and the partner profiles of the transaction data are set to Collect score (mm-pur) meaning.
- Manual Suspend Order:
- Help An active order of a drug can be suspended, i.e. the order receives an inactive status score (mm-pur) abbreviation.
