The problem continue, I've tested newly the escenario (I Comment that We haven't implemented PI) .
a) The potential supplier is registered
b) Fill the questionarie and send (It's Ok)
c) The strategic purcharse approved the potential supplier
d) The potential suppplier is transfered by strategic purcharse to SRM via OCI
e) But, The e-mail not is sent to potential supplier, I've check in the SOST of SUS/ROS Client (DV2), I can't see to two email with the user id & Pw.