User administration in SRM when using SUS

Hello,
i've some understanding-problems concerning the user-administration within the SUS-EBP-Szenario with activated business function supplier collaboration (SRM_SUCO_1) and customizing switch for SUS-Registration (SRM_701_SUCO_SUP_REG).
A new potential supplier carries out the self-registration within SUS. After answering the questionaire, I see the new supplier with corresponding contact person within the sus-user administration.
1. Does the purchaser normally approve the suppliers within the SUS or the SRM-system ?
2. In my current szenario the purchaser can log on to the SUS-system and accept or decline the suppliers within the preselection-screen. Is this correct ? I Would prefer to do this in the SRM-system.
3. In the SRM-System a purchaser can
(under stratetic purchasing-business partners-central functions-preselect suppliers) preslelect suppliers Which windows should open now: the preselect-scrreen form the SRM-System or directly from the SUS-System ?
4. if I configure the system so that the preselection-screen from the SRM-System opens i can see the accepted suppliers within a OPI-bases supplier directory - but now it's not possible to mark and tranfer users to SRM-System! What could be my problem ?
I hope someone can describe me the process in more details. I've already read the corresponding documentation but without getting the full understanding of the correct process and it configuration.
Best regards

Hello,
sorry, for answering so late and thank you for you answer, but as I've not solved my problem I'll try to explain my current configuration and my problem.
At the moment I've changed the role /SAPSRM/ST_PURCHASER_EHP1 in SRM, so that, if the purchaser goes on menupoint "Businesspartner-central functions-preselect supllier" the preselection screen form the SUS-System is shown in a separate window.
In this screen "Preselect Suppliers" I can see the suppliers from SUS, but Ive no possibilitiy to mark them and to transfer them to my SRM. There ar no buttons make any other action than searching and no possibilitie to mark the shown entries !
As I'm with this screen within the SUS-system why do I have to configure the supplier directory within the SRM-system ?
Where should I see the supplier directory to transfer suppliers to the SRM.
If there's a possibility to send you some screenshots for a better illustration, please let me know.
Sorry for asking so many questions and thanks for your patience in advance.
Bests regards
Axel

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