Calculating ratings for objective criteria

When 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.

To calculate objective criteria ratings, LN uses the data from the Purchase Order Line History (tdpur4551m000) session. Only purchase orders that are processed in the Process Purchase Orders (tdpur4223m000) session and are in the specified period, are taken into account.

To calculate the objective criteria ratings, these calculation steps are performed:

Step 1. Calculating objective values per criterion

For more information, refer to Calculating ratings for objective criteria (step 1).

Step 2. Converting objective values to ratings per criterion

For more information, refer to Calculating ratings for objective criteria (step 2).

Step 3. Creating a rating record for each purchase order line

For more information, refer to Calculating ratings for objective criteria (step 3).

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