Set options for supplier rating – A summary of the activity

This activity allows you to set the default options for the “Supplier Rating” business component. You can set the following options:

• Include or exclude parts of expense type “Capital”, while computing supplier rating.

• Specify the basis for overall supplier rating, price index and price rating.

• Specify the impact of early delivery, on the delivery rating of the supplier.

• Indicate whether problematic schedules must be considered or not, for computing the quality rating of the supplier.

The system updates the details and sets the “Last Modified By” and “Last Modified Date” fields to the name of the currently logged in user and the current server date.

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