To view and approve the bidder's acceptance status of commercial conditions and instructions (CCI), open the CCI tab.
The text and terms reflecting the CCI are displayed in the upper (Text and Terms) block. Select a term to view the details in the lower (Details) block.
All suppliers (bidders) assigned to the inquiry are listed. If they have given a comment on a term, this is shown in the Supplier Comments field. Set the CCI status for the selected bidder by selecting a value from the Status list. The available values are:
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Approved
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Approved with comments
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None
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Pending
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Rejected
If you select Approved with comments, type a comment in the Buyer Comments field. For the other statuses, the comment is optional.