| Print Overall Vendor Rating (tdpur8402m100) |  |
| Use this session to print overall vendor ratings. Related topics To update overall vendor rating
Fields | Description
Business Partner Type | The business partner for whom ERP LN calculates the vendor rating.
Year | The year in which the period falls and for which the vendor rating is calculated.
Period Table | The period for which ERP LN calculates the vendor rating.
Smoothing Method | The method to calculate the overall vendor rating, which can be Smoothing Factor or Moving Average. Smoothing Factor ERP LN recalculates the overall vendor rating as follows:
    New R = Current R + (factor x (new criterion R - old criterion R))
New R | new overall vendor rating
Current R | current overall vendor rating
New period R | new overall rating for the criterion
Old period R | old overall rating for the criterion
Factor | Specified in the Vendor Rating Parameters (tdpur0100m800) session
Moving Average ERP LN recalculates the overall vendor rating as follows:
    New R = sum of (rating x value) / sum of (value)
Rating | The rating for the criterion per period
Value | The total value, the total quantity or the total number of purchase order lines for the criterion per period.
Sum | All criterions that apply to the business partner in the given number of periods that ERP LN takes into account. You can specify the number of periods, which are taken into account, in the Vendor Rating Parameters (tdpur0100m800) session.
Smoothing Factor | The smoothing factor as defined in the Smoothing Factor field of the Vendor Rating Parameters (tdpur0100m800) session.
Moving Average Periods | The moving average period as defined in the Moving Average Periods field of the Vendor Rating Parameters (tdpur0100m800) session.