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Vendor evaluation Transactional ODS

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Hi all,
I need follwoing information with respect to supplier evaluation, pulling the data from SRM:
1) what is the differnce between the ODS 0SRVE_O4 and 0SRVE_O2?
2) what is the differnce betwwen the ODS 0SRVE_O3 and 0SRVE_O1?
3) How and when can we use the transactional ODS 0SRVE_O1 and 0SRVE_O2?
If anybody has worked on these ODS in any of the project, please share the experience of it and how to go about these transactional ODS, in the terms what is the utility of these transactional ODS.
Thanks and Regards,
Neha

Answers

Hi Neha,
Please check the following link, it will provide detailed information on all these ODS.
http://help.sap.com/saphelp_nw70/helpdata/en/f0/3abab39e044d41b8a553136d5ff2f4/frameset.htm
Usually for vendor evaluation ODS 0SR_VE and infocube 0SR_VE_C1 is enough to take care of the requirements. However, it depends on the business requirement whether you have to go for transactional ODS. The transactional ODS enrich the data of vendor evaluations by capturing the data from GRs etc.
Hope this information helps.
Please let me know in detail about your requirement so that I can help you.
Regards,
Sreenivas.

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