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 SPEC 2000:
- Help A key functional area of SAP for Aerospace ; Defense that allows customers to achieve a common basis for communication and business process exchange throughout the network supplier evaluation in srm definition.
- Manual Snapshot (FI-CA):
- Help an account balance for a business partner whose contract accounts have a large number of items. Snapshots are used in Contract Accounts Receivable and Payable in Financial Customer Care, for example supplier evaluation in srm explain.
- Manual Settlement Type (PE-LSO):
- Help The method defined for handling participation and cancellation fees. The settlement types are: Billing Activity allocation Free of charge supplier evaluation in srm what is.
- Manual SNP Stock Transfer:
- Help a long to medium-term planned goods movement between two locations. It is generated during an SNP run or CTM planning run. The SNP stock transfer can then be transferred to an execution system, where supplier evaluation in srm meaning.
- Manual Subledger:
- Help A ledger that has the purpose of representing business transactions with customers and vendors. Subledgers in assets accounting are ledgers that represent the development of asset values supplier evaluation in srm abbreviation.
