<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/td/onlinemanual/000082" xml:lang="en">
   <Header>
      <Title>To calculate ratings for objective criteria</Title>
      <Keyword type="header" order="d1e1652607">
         <Level1>Vendor rating</Level1>
         <Level2>calculating ratings for objective criteria</Level2>
      </Keyword>
      <Keyword type="header" order="d1e1652612">
         <Level1>Rating for objective criteria</Level1>
         <Level2>calculating</Level2>
      </Keyword>
      <Keyword type="header" order="d1e1652617">
         <Level1>Ojective criteria</Level1>
      </Keyword>
   </Header>
   <GeneralSection>
      <Paragraph>If you do a full update
		of the <Link href="/baanerp/td/glossary/glossary#VendorRating_td" role="glossary">vendor ratings</Link> in the <GUIRef href="/baanerp/td/pur/tdpur8850m000" role="session">Update Vendor Rating (tdpur8850m000)</GUIRef> session, the calculation of the ratings for the <Link href="/baanerp/td/glossary/glossary#000252" role="glossary">objective criteria</Link> is the
		second stage in the calculate/update vendor rating procedure.</Paragraph>
      <Paragraph>ERP Enterprise retrieves most of the data that is taken
		into account in the calculation of objective criteria ratings, from the <GUIRef href="/baanerp/td/pur/tdpur4551m000" role="session">Purchase Order Line History (tdpur4551m000)</GUIRef> session. Only purchase orders that are
		processed in the <GUIRef href="/baanerp/td/pur/tdpur4223m000" role="session">Process Delivered Purchase Orders (tdpur4223m000)</GUIRef> session and fall within the specified period are taken
		into account.</Paragraph>
      <ProcedureSection>
         <ProcIntro>
            <Paragraph>The procedure to calculate the objective criteria ratings,
			 consists of the following steps:</Paragraph>
         </ProcIntro>
         <Steps>
            <Step>
               <StepTitle>To calculate objective values per criterion</StepTitle>
               <Paragraph>For more information, refer to <Link href="/baanerp/td/onlinemanual/000083" role="manual">To calculate ratings for objective criteria (step 1)</Link>.</Paragraph>
            </Step>
            <Step>
               <StepTitle>To convert objective values to ratings per
				criterion</StepTitle>
               <Paragraph>For more information, refer to <Link href="/baanerp/td/onlinemanual/000084" role="manual">To calculate ratings for objective criteria (step 2)</Link>.</Paragraph>
            </Step>
            <Step>
               <StepTitle>To create a rating record for each purchase order
				line</StepTitle>
               <Paragraph>For more information, refer to <Link href="/baanerp/td/onlinemanual/000085" role="manual">To calculate ratings for objective criteria (step 3)</Link>.</Paragraph>
            </Step>
         </Steps>
      </ProcedureSection>
   </GeneralSection>
   <RelatedTopics>
      <SectionTitle>Related topics</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/td/onlinemanual/000090" role="manual">Calculating vendor ratings</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/td/onlinemanual/000083" role="manual">To calculate ratings for objective criteria (step 1)</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/td/onlinemanual/000084" role="manual">To calculate ratings for objective criteria (step 2)</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/td/onlinemanual/000085" role="manual">To calculate ratings for objective criteria (step 3)</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/td/onlinemanual/000079" role="manual">Overview of vendor rating</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>