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SAP ERP Vendor Evaluation - PPT

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SAP ERP Vendor Evaluation - PPT. Prepared for Internal team/BPO presentation. Add text based on topic you are covering. Contact: [email protected]

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Page 6: SAP ERP Vendor Evaluation - PPT

2. Evaluations & Criteria- Evaluation Methodology

Price Pricing Conditions

Price change History

Un noticed Price Change

Level of Price Change (History)

Info structures/Tables

Invoices & Subsequent documents

PO / Invoice

Page 7: SAP ERP Vendor Evaluation - PPT

2. Evaluations & Criteria- Evaluation Methodology

Goods receipt PO date Vs. MIGO

PO Delivery date

Goods Receipt Entry Date

Tolerances in Procurement &

Inventory- All Goods receipt dates considered.- Any cancellations/returns are subject to

evaluation. - Any quantity difference are subject to

evaluation. - Any delays are subject to evaluation.