Can Supplier Submit Blank Response amount to Negotiation Line
in Sourcing
Hi,
Our client has below scenario for negotiation.
- Require Response for all the lines. All the line should be visible in Supplier Response even supplier response partially.
- For Supplier, it is mandatory to response for all the line but if supplier doesn't have stock or doesn't want to quote for particular line, in that case supplier should be able to response that line without entering response amount by entering other filed such as Promise Deliver date or some DFF.
Roadblock: 1. Allow Zero Quantity will not work as System recommend award to Zero amount (lowest), which is not the case.
2. when supplier fill the other field Response amount becomes mandatory.
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