What is 'in submission' in SAP SLC-EVL - Supplier Evaluation?

in submission - Overview

• Component: SLC-EVL

• Component Name: Supplier Evaluation

• Description: Technical status of an evaluation request on the buy side, indicating that the system is in the process of creating evaluation responses; each appraiser will receive one response that is to be filled out

in submission - Details

• 
  Key Concepts: 
  In submission is a term used in the SLC-EVL Supplier Evaluation component of SAP. It refers to the status of a supplier evaluation when it has been submitted for review and is awaiting approval. 
  
  How to use it: 
  When submitting a supplier evaluation, the status will be set to “in submission”. This indicates that the evaluation has been sent for review and is awaiting approval. Once approved, the status will be changed to “approved”. 
  
  Tips & Tricks: 
  It is important to keep track of the status of supplier evaluations, as this will help ensure that they are reviewed and approved in a timely manner. 
  
  Related Information: 
  The SLC-EVL Supplier Evaluation component of SAP also includes other statuses such as “in progress”, “rejected”, and “cancelled”.