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Component: AP-SPA
Component Name: Supplier Performance Assessment
Description: A status indicating that an appraiser has transferred a supplier questionnaire assessment to the responsible of the assessment. It is not necessarily complete or consistent.
Key Concepts: Received is a term used in the SAP Supplier Performance Assessment (AP-SPA) component. It is used to indicate that a supplier has received an assessment from the buyer. The assessment is based on criteria such as quality, delivery, and cost. The supplier can then use this assessment to improve their performance and increase their chances of being selected for future business opportunities. How to Use it: In order to use the received term in SAP AP-SPA, the buyer must first create an assessment for the supplier. This assessment should include criteria such as quality, delivery, and cost. Once the assessment is created, it can be sent to the supplier. The supplier will then receive the assessment and can use it to improve their performance. Tips & Tricks: When creating an assessment for a supplier, it is important to be as detailed as possible. This will help ensure that the supplier understands what is expected of them and can use the assessment to make improvements. Additionally, it is important to provide feedback on the assessment so that the supplier knows how they are performing and what areas need improvement. Related Information: The SAP Supplier Performance Assessment (AP-SPA) component is part of SAP's Ariba Network solution. It allows buyers and suppliers to collaborate on assessments and track performance over time. Additionally, it provides buyers with insights into their suppliers' performance so they can make informed decisions about future business opportunities.