Unexpected RFQ Assignment to Non-Sourcing Enabled Supplier

Summary:

I created a new supplier in Procurement and chose not to enable them for RFQ and Sourcing. Later, I created a Purchase Requisition (PR) and a Purchase Order (PO) using the "Negotiated" PO type, where I selected RFQ. However, this contradicts the supplier setup, where only the "Purchasing" and "Payables" functions were enabled. So, why is the negotiation still being awarded to the supplier, even though they were not enabled for RFQ?

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24D

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