SUS survey send working funny and BP transfer so two questions

[Former Member]

Hi all

When a vendor registers via the weblink a BP is create is SUS client. This is fine. However, my system for some reason is sending the survey without me having to click on Send Survey Pre-select vendors. I only want the survey to send once I select the accept the prospect and send the survey. I don't want them to get the survey in case I reject them.

Additionally when I attempt to transfer the vendor to the backend from Manage business partner > transfer the vendor leaves the prospect list but there is nothing in the supplier monitor and the vendor does not transfer to the back end. I've maintained the SBM_PRESCREENING in the buyer attributes against the Cat ID.

Any thoughts on these two issues?

Thanks

Tracey

[Former Member]

HI Tracey,

As soon as suppliers fill in the initial registration form and select certain product categories, they will be sent questionnaires pertaining to those categories and you as a buyer can accept/reject them based on their response. This is standard system behaviour.

By vendor transfer to backend, do you mean transfer to ECC?

Regards,

Nikhil