Evaluation Criteria Group

The Evaluation Criteria Group tab allows a buyer to add Evaluation Criteria to their Solicitation transaction by using a pre-defined Evaluation Criteria Template. This information is published with the Solicitation, so Vendors must respond to the Evaluation Criteria that belongs to this template.

The Evaluation Criteria Group tab does not contain any required fields to submit the RFP transaction to Final. However, if a line is inserted on this tab, or the Require Evaluation Criteria Template check box is selected on the Procurement Transaction Control (PRDOC) table then the following fields are required:

Criteria
Short Description
Response Type
Points

Refer to the "SO Transaction Type" topic for information on the Inactive Line functionality. Refer to field level help for more information.