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Processing status of a supplier

The processing status indicates how far the supplier has progressed in processing the request. The following statuses are managed:





not viewed

Not yet viewed

The supplier has not yet opened the request for the first time.


The supplier has opened the request for the first time.


The supplier has accepted the request and now can submit an quotation. The date and time of activation are documented.


The supplier has rejected the request. If the supplier specifies a reason for rejection, it will be displayed to you.

Quotation submitted

The supplier has submitted a quotation for the request. The date and time of submission of the quotation are documented.

Invalid quotation

In the case of items list changes to an ongoing request, already submitted quotations become invalid.

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