Hi,
We are implementing supplier self service registration process. This is the process we are following:
1. Supplier registers on self registration page
2. Operational Purchaser accepts the supplier
3. Supplier is created as a Potential supplier
We are not transferring the suppliers onto the ECC system, but we would like the potential suppliers to be selected as bidders for RFxs. In this instance, can a contact person be created for the potential supplier so they are able to log onto the SUS system, before the supplier is transferred onto the ECC system?
I am under the impression that on Acceptance of the supplier, the system must send an email with log in details to the supplier?
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Thank You,
Busi