Only one status "Accepted" in Suppliers from Self-Registration

[Former Member]

Hi, Experts:

I work in SRM 7.0 ,ROS scenario .

When the st_purchaser click the button "pre- select supplier " ,then in the "External Supplier Directories " cilck "Supplier Directory from ROS ".He can find the status ,but only "accepted ".There shold be "reject"、"revert to new ". Why?

Alex!

BR!

[Former Member]

Thanks， I understand it .

[masa_139]

Hi,

If you are talking about OPI(Open Partner Interface) with External Supplier Directory, it is correct behavior. External Supplier Directory should show only accepted supplier.

Regards,

Masa