Issue with Supplier Site and Supplier Contact Selection in Negotiation

Summary

Issue with Supplier Site and Supplier Contact Selection in Negotiation

Content

When we try to add supplier to the negotiation we were unable to select both supplier site and supplier contact together. However Looks like system makes it mandatory to have supplier contact selected for the purpose of providing surrogate response or response from supplier portal.

Now issue comes after awarding the supplier and while trying to create purchasing document. Since supplier site is left blank and only supplier contact is selected while adding them to negotiation , some drop down option appears in the create purchasing document page. When we select them bill to location field remains blank and we are not able to create PO.