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How to award alternate lines and create purchasing documents for them

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edited Aug 30, 2019 12:32PM in Sourcing

Summary

Awarding alternate lines and create purchasing documents for them in a negotiation

Content

In a negotiation, as a category manager, you can award alternate lines offered by the supplier and create purchasing documents for them. The following steps may be followed for the same:

  • A supplier submits a response having alternate lines in the negotiation.
  • The category manager closes the negotiation.
  • In the ‘Award Negotiation’ page click on the "Lines" tab.

Note: By default alternate lines are not shown in the award page

  • Select the line in ‘Lines’ table which has alternate line then click on Award button.
  • In award line page under "Compare and Award Lines" table, click on "Actions" -> "Add or Remove Responses" -> Select response having alternate line in it from "Available Responses" section to "Selected Responses" section -> click OK.

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