SUS survey send working funny and BP transfer so two questions

Hi all
When a vendor registers via the weblink a BP is create is SUS client. This is fine. However, my system for some reason is sending the survey without me having to click on Send Survey Pre-select vendors. I only want the survey to send once I select the accept the prospect and send the survey. I don't want them to get the survey in case I reject them.
Additionally when I attempt to transfer the vendor to the backend from Manage business partner > transfer the vendor leaves the prospect list but there is nothing in the supplier monitor and the vendor does not transfer to the back end. I've maintained the SBM_PRESCREENING in the buyer attributes against the Cat ID.
Any thoughts on these two issues?
Thanks
Tracey

HI Tracey,
As soon as suppliers fill in the initial registration form and select certain product categories, they will be sent questionnaires pertaining to those categories and you as a buyer can accept/reject them based on their response. This is standard system behaviour.
By vendor transfer to backend, do you mean transfer to ECC?
Regards,
Nikhil

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