Documentation

The supplier comparison page shows the performance overview for all suppliers for which performance data for the selected combination (evaluation category, organizational unit, location, commodity, part) is available. The table includes the following information: supplier name, reference ID, rating, current score, x months score and year to date (YTD) score.

Click on the supplier's name to view the results of another supplier. A new browser window opens that shows the overview of the other supplier.

An overview of the scores for the most important evaluation categories can be displayed in form of a radar chart. It depends on the customer if this screen is displayed. The regions of the diagram are colored black (critical), red, yellow or green for a quick evaluation.

The initial page of Performance Monitor shows a list of selling companies, for which supplier rating data is available from your company.

The initial page of Performance Monitor shows a list of buying companies, from which supplier rating data is available.

On this page, you can copy user profiles from one source user to one or several target users. User profiles are:

- Table profiles where user can define shown columns, sorting and column width.

- Advanced search profiles where user can store a defined search. In the alert monitor, this comprises also any e-mail notifications configured on the search profiles.

- Setting in MyWorkspace configuration, but only the ones in “Display rows”. Any settings for the “Active Filter” will not be copied.

On the VMI Organisation Master Data page, you will find default settings for the inventory projection of the seller organization. In addition to the seller organization parameters, the global default values are shown which are used when setting up a new seller organization.

Note: Depending on your role you might only have a read only access or might have the possibility to change this default values.

On this page, the SupplyOn administrator of the buying company can maintain the default settings for the material master data on site level. Please note that it depends on your rights whether you are allowed to modify this page.

If no data is specified for a buyer site the system default will apply. You will find the default value in the line for the Customer Site “DEFAULT”.

Default values are used to complete the master data of a material, defaults can be overwritten for each material.

AirSupply offers different ways to connect your business. Depending on your needs you can choose the option that is best suited.

Low volume suppliers

If you receive less than 200 order lines per month manual work in AirSupply should be your option unless you are already highly integrated. Human to machine (H2M) is not better or worse compared to the other options – it is just one possibility to connect when it is sufficient to manually transfer information to your backend order process.