Supplier Evaluation by Price (F1663)

Fiori App Analytical HANA DB exclusive Desktop, Tablet

With the Supplier Evaluation by Price app, you can determine the score of a given supplier in an organization based on the variance in the price of ordered items and delivered items. The score is calculated over a period of one year and is based on the difference in the purchase order amount and invoice amount. Both the excess and less price are considered as variance.

Supplier Evaluation by Price (F1663) is a SAP Fiori application of type Analytical. It uses 8 OData service(s). It is linked to 7 CDS view(s).

Uses 8 OData service(s) Linked to 7 CDS view(s)

OData Services (8)

Technical NameNamespaceVersionSoftware Component
/SSB/SMART_BUSINESS_RUNTIME_SRV /SSB/
C_PRICEVARIANCE_CDS
C_QUANTITYVARIANCE_CDS
C_SUPLREVALBYQUALITY_CDS
C_SUPLREVALBYQUESTIONAIRE_CDS
C_SUPPLIEREVALOVERALLQRY_CDS
C_SUPPLIEREVALUATION_CDS
C_TIMEVARIANCE_CDS

Linked CDS Views (7)

CDS ViewVDM LayerDescription
C_PriceVariance CONSUMPTION Supplier Evaluation by Price Variance
C_QuantityVariance CONSUMPTION Quantity Variance
C_SuplrEvalByQuality CONSUMPTION Supplier Evaluation by Quality
C_SuplrEvalByQuestionaire CONSUMPTION Supplier Evaluation By Questionaire
C_SupplierEvalOverallQry CONSUMPTION Supplier Evaluation Overall
C_SupplierEvaluation CONSUMPTION Supplier Evaluation
C_TimeVariance CONSUMPTION Time Variance

App Information

Application ComponentMM-FIO-PUR-ANA
Semantic ObjectAveragePriceVarianceinPct, SupplierPerformance
SAPUI5 Component$$ * $.SAP.MM.PUR.PRICEVARIANCE.EVAL$ * $k1478758793191$
BSP ApplicationSBRT_APPSS1
Business CatalogSAP_PRC_BC_PURCH_ANALYTICS
Business RolesStrategic Buyer
Technical CatalogSAP_TC_PRC_COMMON
ProductSAP S/4HANA (Private Cloud and On-Premise)

Documentation

Overview

With the Supplier Evaluation by Price app, you can determine the score of a given supplier in an organization based on the variance in the price of ordered items and delivered items. The score is calculated over the previous year to date and is based on the difference in the purchase order amount and invoice amount. Both the excess price and the lower price are considered as variances.

The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. Note that this catalog role is included in the business role Strategic Buyer (SAP_BR_BUYER). The following authorization objects must be maintained in SU22:

  • F_BKPF_BUK

  • M_BEST_WRK

  • M_BEST_EKG

  • M_BEST_EKO

The KPI is displayed in the following views:

  • By Supplier

  • By Purchasing Group

  • By Purchasing Organization

  • By Purchasing Category

  • By Material Group

  • By Plant

  • Document

  • Trend by Supplier

  • Trend by Purchasing Category

Key Features

You can perform the following tasks:

  • Apply filters to display views.

    You can set default values for these filters: Purchasing Organization, Material Group, Plant, and Purchasing Group.

    To do this, go to Start of the navigation pathUser Actions Menu Next navigation step Settings Next navigation step Default ValuesEnd of the navigation path. For more information, see Maintaining Your Default User Values.

  • Apply filter to display views.

  • Display every view as chart and in tabular format.

  • Personalize tiles:

    • Filter views

    • Click the arrow icon on the screen

    • Choose the Save as Tile option

    • Enter relevant details and save

      The newly created tile displays on the launchpad.

  • Navigate to the following apps:

    • Create Activity

    • Manage Activities

    • Manage Purchase Order

    • Manage Purchasing Category

    • Purchasing Category Factsheet

    • My Purchasing Document Items

Learn More