About this Guide
This document provides an introduction to the vendor rating procedure, which is used to measure the performance of vendors. The process to set up and update the vendor ratings, the calculation of actual weightings, ratings for objective and subjective criteria, and the overall vendor rating for business partners are also detailed.
Assumed knowledge
Although you need no detailed knowledge of the LN software to read this guide, general knowledge of the LN functionality will help you understand this guide.
References
Use this guide as the primary reference for purchase vendor rating. Use the current editions of these related references to research information that is not covered in this guide:
- User Guide for Purchase Master Data
- User Guide for Requests for Quotation (RFQs)
- User Guide for Purchase Orders
How to read this document
This document is assembled from online Help topics. Text in italics followed by a page number represents a hyperlink to another section in this document.
Underlined terms indicate a link to a glossary definition. If you view this document online, clicking the underlined term takes you to the glossary definition at the end of the document.