1. SAP Glossary
  2. Supplier Evaluation
  3. evaluation request


What is evaluation request in SAP SLC-EVL - Supplier Evaluation?


SAP Term: evaluation request

  • Component: SLC-EVL

  • Component Name: Supplier Evaluation

  • Description: A business object that is used to initiate an evaluation process and that is sent to appraisers. The evaluation request contains a set of questionnaires for the appraisers to complete, basic data such as the deadline, and an invitation and explanatory text.


Smart SAP Assistant

  • Key Concepts: 
    An evaluation request is a document used in the SLC-EVL Supplier Evaluation component of SAP. It is used to request an evaluation of a supplier's performance, and can include information such as the supplier's name, contact information, and the criteria to be evaluated. 
    
    How to use it: 
    To create an evaluation request in SAP, go to the SLC-EVL Supplier Evaluation component and select the “Create Evaluation Request” option. Enter the supplier's name and contact information, as well as the criteria to be evaluated. Once all of the necessary information has been entered, click “Save” to create the evaluation request. 
    
    Tips & Tricks: 
    When creating an evaluation request in SAP, it is important to ensure that all of the necessary information is included. This includes not only the supplier's name and contact information, but also any criteria that should be evaluated. Additionally, it is important to double-check that all of the information entered is accurate before saving the evaluation request. 
    
    Related Information: 
    For more information on creating an evaluation request in SAP, please refer to the SLC-EVL Supplier Evaluation documentation. Additionally, there are many online resources available that provide step-by-step instructions on how to create an evaluation request in SAP.
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