BBP_VE_EVENTS - Define Events for Supplier Evaluation in SRMCL_GUI_FRONTEND_SERVICES - Frontend ServicesCPI1466 during BackupThis documentation is copyright by SAP AG.

In this IMG activity, you specify when and under what conditions the system displays a questionnaire for a supplier evaluation in SAP Supplier Relationship Management (SAP SRM).You must specify the following: Transaction typeSpecify whether the system should display the question for an invoice, confirmation, or a supplier list. Supplier, purchasing organization, category ID, source system and product IDYou can enter single values, or enter * to choose all the available values. If you want to enter specific values, we recommend that you use the search help. You only need to select the source system if you have more than one back-end system with unconsolidated master data. If this is not the case, the system automatically enters a value in this field when you specify a product ID.CautionIf youdo notmake an entry in a column, no values can be transferred to SAP NetWeaver Business Intelligence (SAP NetWeaver BI) for the given parameter, which means the datacannotbe evaluated. Procedure and ProbabilityHere you specify whether the system displays the questionnaire after you have saved data, whether it can be called individually, or whether it is displayed stochastically. If you want the questionnaire to be displayed stochastically, enter the probability in % in theProbabilityfield. WebSurvey, questionnaire, nameChoose the survey and questionnaire that you require, as well as a name.You are connected to an SAP NetWeaver BI system. If you want to use your own questionnaire, you must have created or changed this questionnaire in the following activity:WebSurvey Cockpit for SRM Supplier EvaluationIf the parameters delivered in the standard system are not sufficient for your requirements, you can use theDefine Questionnaire for Supplier Evaluation in SRMBusiness Add-In (BAdI) to override the standard questionnaire determination functions.You want to be able to decide on an individual basis whether you fill out a questionnaire for each supplier when a confirmation is created. To do this, make the following entries;Transaction type:Confirmation

Supplier:*

Purchasing organization:*

Category ID:

Source system:

Product ID:Individual - Select via Button

Probability:

WebSurvey:SRM_CONF

Questionnaire:SRM_CONF_1

Note that you cannot use the Category ID, Source system, and Product ID to perform evaluations in SAP NetWeaver BI. This is because these columns do not contain entries here.