Hello,
My question relates to how to capture vendor evaluation statistics based on confirmation key 'OA' - order acknowledgement.
If we use scoring method 'B: Automatic determination from Delivery confirmations' SAP is using the calculation of GR date - inbound delivery date to calculate scores.
Since the inbound delivery date is related to actual shipment, it will usually correspond closely to GR date.
However this could be different from what the vendor committed to during order placement.
How can we make SAP look at GR date - OA date?
Also, what are differences between scoring methods A and B?
The SAP help documentation only describes the SAP method B which SAP has used in delivery criteria - SAP has not used scoring method A in any criteria in the standard system.