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Hi ,
In AX 2012 , we need to setup the vendor evaluation criteria groups , criteria and same attach to Procurement categories to use Vendor evaluation functionality . Generally companies will use the values like good , Excellent , poor . My question is does system will fill the values automatically based on the past transactions ( Late material delivery , reject the materials and purchase return orders or user has to fill manually in the rating on vendor evaluation criteria form against the criterion group ?
If user has to fill manually , based on which data user will fill values ?
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No, they are not automatic.
Vendor evaluation in AX 2012 R2 that we have is very limited. The evaluation criteria and group criteria you setup only apply directly to the vendor.
- no history on previous evaluation
- no evaluation on PO transactions level
In my opinion the vendor evaluation in AX is pretty useless, because it looks just similar to a category only. How can you evaluate a vendor without evaluate each PO? and how can you evaluate each of them without looking back at the history. Isn't each purchase unique?, etc.
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