| Print Vendor Ratings (tdpur8402m000) |  |
| Use this session to print vendor ratings. Related topics To use From and To fields
Fields | Description
Period Rating Only | If this check box is selected, ERP LN only calculates the period rating for the business partner/period combination. ERP LN calculates the period rating for the business partner/period combination as follows:
     Period rating = sum (all criteria ratings * actual weightings)
All criteria ratings Both the objective ratings and the subjective ratings for the newest business partner/period combination are taken into account. ERP LN retrieves the objective ratings from the Objective Ratings (tdpur8106m000) session and the subjective ratings from the Vendor Ratings by Period (tdpur8102m000) session and the Vendor Ratings by Criterion (tdpur8102m100) session. Actual weightings The actual weightings are calculated in the first stage of the update vendor-rating procedure. ERP LN retrieves the objective criteria weightings from the Vendor Rating Parameters (tdpur0100m800) session and the subjective criteria weightings from the Vendor Rating Subjective Criteria (tdpur8190m000) session. Example The following criteria apply to a business partner in the newest period:
Criterion | Rating | Actual weighting
Delivery time | 90 | 30%
Quality | 80 | 40%
Customer Service | 50 | 20%
Delivery Service | 70 | 10%
The period rating for this business partner/period combination is calculated as follows:
    Overall rating = (90 * 30%) + (80 *40%) + (50 * 20%) + (70 * 10%) = 76%
ERP LN writes the results of this calculation to the following sessions: Vendor Ratings by Period (tdpur8102m000) Vendor Ratings by Criterion (tdpur8102m100) In this case the Criteria Type field and the Criteria field are empty to make clear that the displayed vendor rating is the overall rating for the business-partner/period combination.
Commands | Description
Print | Choose Print to generate a report based on the selected ranges.