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Component: SLC-EVL
Component Name: Supplier Evaluation
Description: Status of a business object on the buy side, indicating that the document is being worked on and that it has been saved, but not yet released for productive use.
Key Concepts: SLC-EVL Supplier Evaluation is a component of SAP that allows companies to evaluate their suppliers. It provides a comprehensive set of tools to assess supplier performance, including supplier scorecards, supplier surveys, and supplier performance reports. The “in preparation” status indicates that the supplier evaluation process has not yet been completed. How to use it: To use SLC-EVL Supplier Evaluation, companies must first create a supplier evaluation plan. This plan should include the criteria for evaluating suppliers, the timeline for completing the evaluation, and any other relevant information. Once the plan is created, companies can begin evaluating their suppliers using the tools provided by SLC-EVL. Tips & Tricks: When creating a supplier evaluation plan, it is important to ensure that all criteria are clearly defined and that the timeline is realistic. Additionally, it is important to ensure that all stakeholders are involved in the process and that feedback is collected from all parties involved. Related Information: For more information on SLC-EVL Supplier Evaluation, please visit SAP’s website at https://www.sap.com/products/supplier-evaluation.html. Additionally, there are many resources available online that provide tips and best practices for conducting effective supplier evaluations.