Can anybody explain me in sourcing how to use the supplier grading system effectively, how the below table works in supplier scoring in RFI stage. when I increase the importance automatically overall % will change how it will calculate based on the importance and whats the use of Target grade & Pre Grade ? how to use these functions effectively ? how Importance and Overall% is linked ? what is the weight functionality & its limit ? Please somebody can clear these doubts or refer some tutorial for this ?
| Weight | Importance | Target Grade | Overall % | Pre-grade |
|---|