Classification/Selection

Information taken from arrivals/deliveries of purchase orders can here be classified and selected as a basis for the supplier rating. The classification alternatives are displayed with an asterisk (*). The available selection alternatives are:

• Supplier Code *
• Supplier Category **
• Part Number *
• Name
• Part Code
• Part Category **
• Product Group
• Actual Delivery Period *
• Order Number
• Supplier Type
• Supplier District
• Reject Code * (Only appears in the Rejects list)
• Country code
• Reference (Only appears in the Rejects list)

** If you use the Category Management, you can select by using underline characters for the positions not relevant at the time.

Once the list has been loaded, you will find additional sorting options under the window functions.