SUPPLIER EVALUATION IN SRM title: supplier evaluation in SRM (SRM-EBP) (SAP Library - Glossary)
SUPPLIER EVALUATION IN SRM category: Enterprise Buyer (SRM-EBP)
SUPPLIER EVALUATION IN SRM explained:
Web-survey-supported SRM query in which a customer can evaluate transaction-related (for example, in the confirmation or invoice) configurable criteria and can store information on the level of satisfaction with the performance of a vendor.
More terms such as supplier evaluation in SRM in Dictionary S.
- Manual Service Catalog:
- Help of various services. The service catalog serves a number of purposes, including: Billing for services Documenting performed services Re-allocating service costs among cost centers In Germany supplier evaluation in srm definition.
- Manual Scheduling Type (PM):
- Help An indicator that shows how the maintenance due date was generated. Scheduling types are: New start Scheduled Manual call Start within the current cycle supplier evaluation in srm explain.
- Manual Special Purpose Code:
- Help character code printed on cash vouchers, payment orders, and other cash documents. The government can pay funds to an organization for a particular purpose, for example, for child allowance. Each of supplier evaluation in srm what is.
- Manual SAP Catalog Authoring Tool:
- Help A subcomponent of SAP Catalog Content Management. SAP Catalog Authoring Tool provides functions for creating and editing the structure and content of catalogs supplier evaluation in srm meaning.
- Manual SAPforms:
- Help An SAP system interface for integrating electronic forms. You can use SAPforms to start a workflow offline or execute a work item supplier evaluation in srm abbreviation.