What is submitted in SAP SLC-QUA - Supplier Qualification?

SAP Term: submitted

• Component: SLC-QUA

• Component Name: Supplier Qualification

• Description: Status of a qualification request, qualification response, or evaluation response: For the qualification request, it indicates that the request has been created and possibly edited by a purchaser on the buy side and sent to the sell side For the qualification response, it indicates that the response has been filled out by a supplier on the sell side and sent to the buy side For the evaluation response, it indicates that the response has been filled out by an appraiser and sent to the purchaser responsible

Smart SAP Assistant

• Key Concepts: 
  Submitted is a status in the SLC-QUA Supplier Qualification component of SAP. It indicates that the supplier has completed the qualification process and submitted their information to the system. The submitted status is used to track the progress of the supplier's qualification process. 
  
  How to use it: 
  The submitted status can be used to track the progress of a supplier's qualification process. When a supplier has completed their qualification process, they will be given a submitted status in SAP. This status can then be used to monitor the progress of the supplier's qualification process. 
  
  Tips & Tricks: 
  It is important to keep track of the submitted status of suppliers in SAP. This will help ensure that suppliers are properly qualified and that their information is up-to-date. Additionally, it is important to regularly review the submitted status of suppliers in order to ensure that their information is accurate and up-to-date. 
  
  Related Information: 
  For more information on the SLC-QUA Supplier Qualification component of SAP, please refer to the official SAP documentation. Additionally, there are many online resources available that provide detailed information on how to use this component of SAP.