| To calculate ratings for objective criteria |  |
| If you do a full update of the vendor ratings in the Update Vendor Rating (tdpur8850m000) session, the calculation of the ratings for the objective criteria is the second stage in the calculate/update vendor rating procedure. ERP LN retrieves most of the data that is taken into account in the calculation of objective criteria ratings, from the Purchase Order Line History (tdpur4551m000) session. Only purchase orders that are processed in the Process Delivered Purchase Orders (tdpur4223m000) session and fall within the specified period are taken into account. The procedure to calculate the objective criteria ratings, consists of the following steps: Step 1. To calculate objective values per criterion For more information, refer to To calculate ratings for objective criteria (step 1). Step 2. To convert objective values to ratings per criterion For more information, refer to To calculate ratings for objective criteria (step 2). Step 3. To create a rating record for each purchase order line For more information, refer to To calculate ratings for objective criteria (step 3). Related topics To calculate vendor ratings To calculate ratings for objective criteria (step 1) To calculate ratings for objective criteria (step 2) To calculate ratings for objective criteria (step 3) Overview of vendor rating |