Buying organizations continuously evaluate their Suppliers on various parameters. The objective of such evaluations is to compare Suppliers’ performances within categories and regions and use them for rationalizing and supplier negotiations.
Supplier evaluation in MeRLIN is supported at the time of shipment receipt
Menu Path: Supply Management >> Shipment Receipt
After the required items are marked as received, you can move to the Supplier Evaluation tab.
Under Supplier Evaluation tab, you can either ignore the evaluation or fill the details and then Submit them.
You can provide the Rating and Description in the Evaluation Form.