Create supplier-level KPIs from KPI management

You can add supplier-level for a supplier from the KPI management tab of the supplier page. You can also define contract-level KPIs under their respective supplier-level KPIs.

Before you begin

Role required: sn_kpi.admin

Procedure

1. Navigate to All > Supplier Lifecycle Operations > Source-to-Pay Workspace.

2. Under Quick actions, select Manage my suppliers.

3. Under My suppliers, select the legal name of the supplier.

4. Select the KPI management tab.

5. Select Add.

6. Select the collection level as Supplier level.

1. Select a KPI template from the list of available KPI templates.

2. Select Add.

   The corresponding KPI records and KPI collection tasks are created.

Parent Topic:Configure Supplier Relationship and Performance Management

Related topics

Create contract-level KPIs from KPI management

Create KPIs without using KPI template

Create KPIs by adding suppliers to a KPI template