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Sourcing Event Criteria is converted into Response Scores from an Action Button in the Vendor Supplier Response record.  When a Response Evaluator clicks the Create Response Evaluation button in the Vendor Supplier Response record to evaluate the VendorSupplier's response or proposal, the Vendor Supplier Response record is converted into a Response Evaluation record.  On creation of the Response Evaluation record, a linked record action will go up to the Vendor Supplier Response to the Sourcing Event and then down to the linked Sourcing Event Criteria to set the Latest Response Evaluation ID and convert to the Sourcing Event Criteria into a Response Score record linked to the Response Evaluation and Vendor Supplier Response.

Ownership

Records are owned by their creator and can be created by Admin groups and Sourcing Event Managers. These groups can view their own Sourcing Event Criteria records as well as other Sourcing Event Criteria records. Sourcing Event Requesters should be able to view any Sourcing Event Criteria when they are the Sourcing Event Requester; Approver groups should be able to view all Sourcing Event Criteria records.

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