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This activity allows the supplier to view his overall score and his rating status. The rating analysis of the supplier done in the “Supplier Rating” business component is fetched and displayed in this activity.
Select the “View Performance Rating” link under the “Supplier Portal” business component.
The “View Performance Rating” page appears.
The system displays the following details in the header.
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Supplier Code |
The code identifying the supplier. |
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Supplier Name |
The name of the supplier. |
The system displays the following details in the “Search Criteria” group box.
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Company Code |
The code identifying the company. |
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Company Name |
The name of the company. |
Select the relevant option from the drop-down:
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Organisation Unit Code |
Use the drop-down list box to select the code identifying the organization unit. The system displays “All” by default on launch of the page. |
The system displays the following:
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Organisation Unit Name |
The name of the organisation unit corresponding to the code selected. |
Click the “Search” pushbutton to retrieve the details in the multiline.
The system displays the following details in the “Search Results” multiline:
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OU Name |
The name of the organization unit. |
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Overall Score |
The overall score of the supplier. |
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Supplier Rating Status |
The status of the supplier rating. This status is fetched from the “Supplier Rating” business component. |
Select the “Attach Notes” link at the bottom of the page to specify notes details.
