What is reference document in SAP SLC-EVL - Supplier Evaluation?

SAP Term: reference document

• Component: SLC-EVL

• Component Name: Supplier Evaluation

• Description: The document in the operational procurement system to which an evaluation response refers in SAP Supplier Lifecycle Management. Reference documents are used in the event-driven evaluation process. &EXAMPLE& An SAP customer has defined the saving of a goods receipt in SAP ERP as an event that triggers an evaluation process. In this case, the goods receipt is the reference document for evaluation responses.

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• Key Concepts: 
  Reference documents are documents that are used to provide additional information about a particular SAP component. In the case of SLC-EVL Supplier Evaluation, reference documents are used to provide additional information about the supplier evaluation process. This includes information such as the criteria used to evaluate suppliers, the process for evaluating suppliers, and any other relevant information. 
  
  How to use it: 
  Reference documents can be accessed through the SAP system. To access a reference document, go to the SLC-EVL Supplier Evaluation component and select the “Reference Documents” tab. This will open a list of available reference documents related to the supplier evaluation process. Select the document you wish to view and it will open in a new window. 
  
  Tips & Tricks: 
  When viewing a reference document, it is important to read through it carefully and take notes if necessary. This will help ensure that you understand all of the information contained in the document and can use it effectively when evaluating suppliers. 
  
  Related Information: 
  In addition to reference documents, there are other resources available for understanding the supplier evaluation process in SAP. These include tutorials, webinars, and other online resources. It is important to take advantage of these resources in order to gain a better understanding of how to use SAP for supplier evaluation.