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How to complete award having prospective suppliers

in Sourcing 2 comments

Summary:

On a scenario where we are completing an award without creating purchasing documents, system is forcing to convert suppliers that are prospective into authorized.

Content:

  • Create a negotiation having some prospective suppliers
  • Award using a mix a authorized and prospective suppliers
  • Complete the award, by selecting the option 'Do not create purchasing documents'

System is triggering a notification to convert prospective into authorized suppliers and do not let to complete the award.

As we do not intend to create a purchasing document, why is the system forcing us to convert to a spend authorized?


Version:

24A

Tagged:

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