C_OperationalSuplrEvalQry
Operational Supplier Evaluation Score
C_OperationalSuplrEvalQry (Consumption)
Package: Explore, extend and adapt the SAP S/4HANA Cloud Public Edition with built-in and side-by-side extension capabilities.
Sourcing & Procurement
C_OperationalSuplrEvalQry is a Consumption CDS View that provides data about "Operational Supplier Evaluation Score" in SAP S/4HANA. It reads from 1 data source (C_OperationalSuplrEvalCube) and exposes 52 fields with key field PurchasingDocumentItem. It is used in 6 Fiori applications: Supplier Evaluation by Quantity (Version 2), Operational Supplier Evaluation (Version 2), Supplier Evaluation by Price (Version 2), .... Part of development package ODATA_MM_ANALYTICS.
SAP API Hub
| Category | Consumption |
|---|---|
| State | C1 |
| Line of Business | Sourcing & Procurement |
| Application Component | MM-PUR-ANA-2CL |
| Capabilities | Analytical Query |
| Extensible (Key User) | No |
| Extensible (Developer) | No |
| Release State (Key User) | Released |
| Release State (Developer) | Not Released |
| Package | Sourcing and Procurement for SAP S/4HANA Cloud Public Edition |
Documentation
- Analytics with CDS Views — Build Analytics for S/4HANA Cloud Public Edition ABAP CDS views replicated to SAP Cloud Platform
- CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Public Edition CDS Views on SAP Business Accelerator Hub
- Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Public Edition and consume them as APIs
- Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
- Custom Communication Scenarios — Create custom communication scenarios to configure custom communication arrangement
- Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
- SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
- VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Public Edition
- View Browser — Search, browse and tag CDS Views
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| C_OperationalSuplrEvalCube | C_OperationalSuplrEvalCube | from |
Parameters (4)
| Name | Type | Default |
|---|---|---|
| P_DisplayCurrency | displaycurrency | |
| P_StartDate | bedat | |
| P_EndDate | bedat | |
| P_DateFunction | datefunctionid |
Annotations (15)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CMMOP1SUPEVALQRY | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #PRIVILEGED_ONLY | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| VDM.viewType | #CONSUMPTION | view | |
| OData.publish | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| Analytics.query | true | view | |
| AbapCatalog.preserveKey | true | view | |
| ObjectModel.modelingPattern | #ANALYTICAL_QUERY | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| EndUserText.label | Operational Supplier Evaluation Score | view |
Fiori Apps (6)
| App ID | App Name | Type | Description |
|---|---|---|---|
| F1661A | Supplier Evaluation by Quantity (Version 2) | Analytical | With the Supplier Evaluation by Quantity app, you can determine the quantity variance, which is based on the variance between the ordered quantity and delivered quantity of items. Both the excess and less delivered quantities are considered. |
| F1662A | Operational Supplier Evaluation (Version 2) | Analytical | This app determines the score of a supplier in an organization based on the weighted average of the quantity variance, price variance, and time variance. The score is calculated over a period of 365 days. The overall score is calculated from the variance available from the different criteria, price, time, quantity or soft score after applying the weightage. Both early and late deliveries of items are considered variance. |
| F1663A | Supplier Evaluation by Price (Version 2) | Analytical | 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. |
| F1664A | Supplier Evaluation by Time (Version 2) | Analytical | You can use this app to determine the score of a given supplier in an organisation based on the difference in time between the ordered date of items and delivered date of items. The score is calculated over a period of 365 days. Both the late and earlier deliveries of items are considered as variance. |
| F2309A | Supplier Evaluation by Quality (Version 2) | Analytical | With the Supplier Evaluation by Quality app, you can determine the scores for given suppliers based on the inspection lot. |
| F3295A | Supplier Evaluation By Quality (for Quality Notification) (Version 2) | Analytical |
Supplier Evaluation by Quantity (Version 2)
Business Role: Strategic Buyer
With the Supplier Evaluation by Quantity app, you can determine the quantity variance, which is based on the variance between the ordered quantity and delivered quantity of items. Both the excess and less delivered quantities are considered. The role Strategic Buyer (SAP_BR_BUYER) is required to access the app. The score is determined over a period of 365 days. The KPI is displayed in the following views: •By Supplier•By Purchasing Group•By Purchasing Organization•By Material Group•Document•Trend
Operational Supplier Evaluation (Version 2)
Business Role: Strategic Buyer
This app determines the score of a supplier in an organization based on the weighted average of the quantity variance, price variance, and time variance. The score is calculated over a period of 365 days. The overall score is calculated from the variance available from the different criteria, price, time, quantity or soft score after applying the weightage. Both early and late deliveries of items are considered variance. The role Strategic Buyer (SAP_BR_BUYER) is required to access the app.
Supplier Evaluation by Price (Version 2)
Business Role: Strategic Buyer
This new app is a replacement for the app , which is planned to be deprecated with SAP S/4HANA Cloud 2102. We recommend that you start using this new app instead of the old app Supplier Evaluation by Quality (Deprecated). SAP Fiori ID for this app is F3295A. You can now view number of purchase orders and number of purchase order items with this app.
Supplier Evaluation by Time (Version 2)
Business Role: Strategic Buyer
You can use this app to determine the score of a given supplier in an organization based on the difference in time between the ordered date of items and delivered date of items. The score is calculated over a period of 365 days. Both the late and earlier deliveries of items are considered as variance. The role Strategic Buyer (SAP_BR_BUYER) is required to access the role. The KPI is displayed in the following views: •By Supplier•By Purchasing Group•By Purchasing Organization•By Material Group•Document•Trend
Supplier Evaluation by Quality (Version 2)
Business Role: Strategic Buyer
This app determines the score of a supplier in an organization based on the weighted average of the quantity, price, and time variances. The score is calculated over a period of 365 days. It combines scores from the weighted hard facts available from the different criteria (price, time, and quantity), and the soft facts available from questionnaire results. The role Strategic Buyer (SAP_BR_BUYER) is required to access the app.
Fields (52)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| resultElementDateFunctionStartDate | ||||
| resultElementDateFunctionEndDate | ||||
| P_DisplayCurrency | ||||
| P_StartDate | ||||
| P_EndDate | ||||
| KEY | PurchasingDocumentItem | PurchasingDocumentItem | Purchasing Document Item | |
| PurgDocMigrtnIsCmpltdForAnlyts | PurgDocMigrtnIsCmpltdForAnlyts | Single-Character Flag | ||
| SuplrEvalCritraDelivCompleted | SuplrEvalCritraDelivCompleted | Delivery Completed | ||
| SuplrEvalRelevantDocCategory | SuplrEvalRelevantDocCategory | Supplier Evaluation Configuration for Document Category type | ||
| CalendarYear | CalendarYear | Calendar Year | ||
| CalendarQuarter | CalendarQuarter | Calendar Quarter | ||
| CalendarMonth | CalendarMonth | Calendar Month | ||
| CalendarWeek | CalendarWeek | Calendar Week | ||
| PurchaseOrderDate | PurchaseOrderDate | Purchasing Document Date | ||
| PurchasingOrganization | PurchasingOrganization | Purchasing Organization | ||
| PurchasingGroup | PurchasingGroup | Purchasing Group | ||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| Supplier | Supplier | Account Number of Supplier | ||
| SupplierCountry | SupplierCountry | Supplier Country/Region | ||
| Region | Region | Region (State, Province, County) | ||
| Plant | Plant | Valuation Area | ||
| Material | Material | Material Number | ||
| MaterialGroup | MaterialGroup | Material Group | ||
| PurchasingDocumentCategory | PurchasingDocumentCategory | Purchasing Document Category | ||
| PurchasingCategory | PurchasingCategory | Purchasing Category ID | ||
| PurgCatName | PurgCatName | Name of Purchasing Category | ||
| DisplayCurrency | DisplayCurrency | Display Currency | ||
| TimeVarianceScore | TimeVarianceScore | Time Variance Score | ||
| PriceVarianceScore | PriceVarianceScore | Price Variance Score | ||
| QuantityVarianceScore | QuantityVarianceScore | Quantity Variance Score | ||
| InspectionLotQualityScore | InspectionLotQualityScore | Inspection Lot Score | ||
| QualityNotificationScore | QualityNotificationScore | Quality Notification Score | ||
| NumberOfPurchaseOrders | NumberOfPurchaseOrders | Number Of Purchasing Documents | ||
| NumberOfPurchaseOrderItems | NumberOfPurchaseOrderItems | Number Of Purchasing Document Items | ||
| PurchaseOrderNetPriceAmount | PurchaseOrderNetPriceAmount | Purchase Order Net Amount | ||
| NmbrOfPOWithPriceVariance | NmbrOfPOWithPriceVariance | No. of Purchasing Docs with Price Var. | ||
| NmbrOfPOWithQuantityVariance | NmbrOfPOWithQuantityVariance | No. of Purch Docs with Quantity Var. | ||
| NmbrOfPOWithTimeVariance | NmbrOfPOWithTimeVariance | No. of Purchasing Docs with Time Var. | ||
| NmbrOfPOWithQualityVariance | NmbrOfPOWithQualityVariance | No. of Purchasing Docs with Quality Var. | ||
| QualityNotificationCount | QualityNotificationCount | |||
| SuplrEvalTimeVarianceScoreVal | Time Variance Score | |||
| PriceVarianceScoreValue | Price Variance Score | |||
| TotalQuantityVarianceScore | Quantity Variance Score | |||
| InspectionLotQltyScoreValue | Inspection Lot Score | |||
| QualityNotifVarianceScoreValue | Notification Score | |||
| NmbrOfScoredSuppliers | NmbrOfScoredSuppliers | Count of Scored Suppliers | ||
| SupplierOperationalScore | SupplierOperationalScore | Supplier Operational Score | ||
| SuplrEvalOplScoreValue | SuplrEvalOplScoreValue | Supplier Operational Score | ||
| PurchasingSpendRatioInPercent | Spend Percentage | |||
| CalculatedOperationalScore | Operational Score (Deprecated) | |||
| CalcdSuplrEvalOplScoreValue | Supplier Operational Score | |||
| SupplierClassification | SupplierClassification | Supplier Evaluation Weighting and Scoring Classification |
Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.
-- Derived SQL interpretation of CDS view C_OperationalSuplrEvalQry.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.
-- SQL view name: CMMOP1SUPEVALQRY
-- Parameters: P_DisplayCurrency : displaycurrency, P_StartDate : bedat, P_EndDate : bedat, P_DateFunction : datefunctionid
CREATE VIEW C_OperationalSuplrEvalQry AS
SELECT
resultElement: 'DateFunctionStartDate' AS resultElementDateFunctionStartDate,
resultElement: 'DateFunctionEndDate' AS resultElementDateFunctionEndDate,
binding: [ { targetParameter: 'P_DateFunction', type: #PARAMETER, value : 'P_DateFunction' AS P_DisplayCurrency,
P_StartDate: $parameters.P_StartDate AS P_StartDate,
P_EndDate : $parameters.P_EndDate AS P_EndDate,
PurchasingDocumentItem,
PurgDocMigrtnIsCmpltdForAnlyts,
SuplrEvalCritraDelivCompleted,
SuplrEvalRelevantDocCategory,
CalendarYear,
CalendarQuarter,
CalendarMonth,
CalendarWeek,
PurchaseOrderDate,
PurchasingOrganization,
PurchasingGroup,
CompanyCode,
Supplier,
SupplierCountry,
Region,
Plant,
Material,
MaterialGroup,
PurchasingDocumentCategory,
PurchasingCategory,
PurgCatName,
DisplayCurrency,
TimeVarianceScore,
PriceVarianceScore,
QuantityVarianceScore,
InspectionLotQualityScore,
QualityNotificationScore,
NumberOfPurchaseOrders,
NumberOfPurchaseOrderItems,
PurchaseOrderNetPriceAmount,
NmbrOfPOWithPriceVariance,
NmbrOfPOWithQuantityVariance,
NmbrOfPOWithTimeVariance,
NmbrOfPOWithQualityVariance,
QualityNotificationCount,
cast( 1 as abap.dec(15,3) ) AS SuplrEvalTimeVarianceScoreVal,
cast( 1 as abap.dec(15,3) ) AS PriceVarianceScoreValue,
cast( 1 as abap.dec(15,3) ) AS TotalQuantityVarianceScore,
cast( 1 as abap.dec(15,3) ) AS InspectionLotQltyScoreValue,
cast( 1 as abap.dec(15,3) ) AS QualityNotifVarianceScoreValue,
NmbrOfScoredSuppliers,
SupplierOperationalScore,
SuplrEvalOplScoreValue,
cast( 1 as abap.dec(15,3) ) AS PurchasingSpendRatioInPercent,
cast( 1 as mm_a_variance_score ) AS CalculatedOperationalScore,
cast( 1 as mm_pur_ana_suplreval_opl_score ) AS CalcdSuplrEvalOplScoreValue,
SupplierClassification
FROM C_OperationalSuplrEvalCube
;Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Fiori Apps Architecture — How Fiori Apps Connect to Data
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA