Vendor Performance Evaluation Template

The Vendor Performance Evaluation Template (PETMPL) table assigns one or more criteria to an evaluation template, which will populate the Criteria tab on the Performance Evaluation (PE) transaction. Each criterion must first be set up on the Vendor Performance Evaluation Criteria table.

After a template is set up, it can be assigned to a Procurement Type on the Procurement Type table. The Performance Criteria associated with the selected template are loaded to the PE transaction when the Load Criteria and Procedures action is selected on the PE.