SAP 供应商评估计分原理 计 分 原 理 一 、 计 算总分 Ex ample The table below shows the scores for a vendor and their weighting factors: Main criterion(主标准) Score(分数) Weighting factor(权重因子) Price 70 40 Quality 85 25 Delivery 50 10 General service/support 50 5 Conv erting Weighting Factors into Percentages To make the weighting factors clearer to the user, the system converts them into percentages. 主标准: 现行供应商评价准则中的质量评价、交货期评价、价格评价、服务、商务、技术、环境 7 个指标对应到系统中就是主标准。 SAP 系统中供应商评估的主标准有 5 个:价格、质量、交货、一般服务、外部服务。 次标准: 现行供应商评价准则中的质量评价标准,会细分为进料检验合格率、产品使用合格率、来料包装质量,细分出的这些指标对应到系统中就是次标准。 SAP 系统中价格、质量、交货 3 个主标准有自动计算的次标准,分别为: 1、 价格主标准包含价格水平、价格历史。 2、 质量主标准包含收货质量检验、质量审计、抱怨/拒绝水平。 3、 交货主标准包含按时交货的表现、确认日期、数量可靠性、对装运须知的遵守情况。 供应商评估的总分 1. The system adds the factors together and equates the total with 100 %: 40 + 25 + 10 + 5 = 80 equals 100 % 2. To express the individual weighting factors as percentages of 100%, the system first divides 100% by the sum of the weighting factors: 100 / 80 = 1.25 % 3. Then the system multiplies the weighting factors the buyer assigned to the main criteria by this figure: 40 x 1.25 = 50.00 % 25 x 1.25 = 31.25 % 10 x 1.25 = 12.50 % 5 x 1.25 = 6.25 % 4. The following table shows the results as a percentage of the overall score: Main criterion(主标准) Score(分数) Percentage of ov erall score(总分) Price 70 50.00 % Quality 85 31.25 % Delivery 50 12.50 % General service/support 50 6.25 % However, internally, the system uses the weighting factors to c...