on 11-17-2009 9:40 AM
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!
Thanks, I understand it .
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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
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