Hi ,

Working in Ln6, I have a query regarding rating calculation of Delivery Quantity rating

For an Item "X" (say) , one PO was prepared for 1000 pcs

1st receipt was made for 100 pcs ( with final flag as "no")
2nd receipt is made for 100 pcs ( with final flag as "yes")
back order was confirmed for balance 800 pcs
3rd receipt is made for balance 800 pcs

PDPO is executed for that order and Vendor rating is updated with FULL UPDATE option.

Now in session objective rating "DELIVERY Quantity rating"(tdpur8106m000) , the value for delivery Quantity rating is "80" :mad:

In Vendor rating parameter weighting method is "ORDER LINE" , if I change the value of this field to "Piece Count " or turnover", the value of the delivery rating is changed from "80" to "82".

So my queries are

1) why delivery rating is calculated as 80
2) what is impact of ptr "weighting method" in Vendor rating paratmeters\

Thanks in advance

Sandeep marwha