What is 'pending decision' in SAP SLC-QUA - Supplier Qualification?

pending decision - Overview

• Component: SLC-QUA

• Component Name: Supplier Qualification

• Description: Status of a qualification response on the buy side that has not yet been approved or rejected.

pending decision - Details

• 
  Key Concepts: 
  Pending decision is a status in the SLC-QUA Supplier Qualification component of SAP. It indicates that the supplier has not yet been approved or rejected, and that further review is needed. The pending decision status can be used to indicate that a supplier is under review, or that additional information is needed before a decision can be made. 
  
  How to use it: 
  When a supplier is under review, the user can set the status to pending decision. This will indicate that the supplier is still being evaluated and that no decision has been made yet. The user can then add additional information or review the existing information before making a final decision. 
  
  Tips & Tricks: 
  When setting the status to pending decision, it is important to provide an explanation for why the decision is pending. This will help ensure that all stakeholders are aware of the current status and can provide any additional information that may be needed. 
  
  Related Information: 
  The pending decision status can be used in conjunction with other statuses such as approved or rejected. It can also be used in combination with other components of SAP such as SLC-QUA Supplier Qualification or SLC-QUA Supplier Evaluation.