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Supplier evaluation

Dear SAP Gurus,

I have a question regarding supllier evaluation scenario.

We need to perform evaluetion based on:

1) data gathered from purchaising  data 2lis 02 datasources  - automatic rules should calculate the rating

 

2)  SRM 7.0 questionary based evaluation .

 

The first step automatic calculation is critical.

 

Can anyone suggest some solution structure and landscape, HOWTOs and some other usefull staff.

Al I have found till the moment is related mostly to SRM as asource for evaluation, But in our case

the main portion of purchaising data is amnaged in ECC and we have 2lis purchasing extraction to BW.

So some how we want to implement the autmatic evaluation based on that purchasing data from ECC.

 

thanks in advance


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