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Tab Suppliers / Status

On the "Suppliers/Status" tab, you can assign suppliers to the Request. The selection dialog shows you all suppliers that you have maintained in your address book.

Furthermore, you can also see the processing status of a supplier there. Based on the processing status, you can see how far the processing of the Request by the supplier has progressed.

 

Columns to display are:

Column

Description

Supplier no.

SAP Supplier no.

Name

Name of the supplier

Processor

Supplier user (full name and email address)

Status

Processing status of a supplier

Attachments

Display of the paper clip symbol if the supplier has added attachments to his quotation. Number of attachments in brackets, e.g.,

Last action

Date/time of the supplier's last action

Reason for rejection

If the supplier has rejected the Request, here is the reason for rejection

On the following pages, you will find a description of the functions available in this tab:

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