Create contract-level KPIs from KPI management

  • Rversion finale: Australia
  • Mis à jour 12 mars 2026
  • 1 minute de lecture

    • You can add contract-level KPIs for a supplier from the KPI management tab of the supplier page. Contract-level KPIs are defined under their respective supplier-level KPIs.

    Avant de commencer

    Role required: admin

    You can add contract-level KPIs only if you have installed the Sourcing and Purchasing Automation (com.snc.sn_pr) and Source-to-Pay Common Architecture (com.snc.sn_shop) plugins.

    Procédure

    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 Contract level.
      Select collection level dialog box
    7. Select the applicable contracts from the list of available contracts.
    8. Select a KPI template from the list of available KPI templates.
    9. Select Add.

      The corresponding KPI records and KPI collection tasks are created.

      Remarque :
      • All contract-level KPIs are defined under their respective supplier-level KPIs. If a supplier-level KPI doesn’t exist for a newly created contract-level KPI, a corresponding parent supplier-level KPI is also created.
      • Aggregated values from contract-level KPIs must fall in the threshold ranges of their respective supplier-level KPIs. Therefore, supplier-level KPI thresholds must be defined for all possible aggregated values of contract-level KPIs, otherwise the KPI data won’t be generated.