Splitting the Award line to a multiple Vendor
SummarySplitting the Award line to a multiple Vendor
I am looking for a solution to Split the Single Line Negotiation to award it to multiple Suppliers. At the moment we can create a award completion with one supplier only for the selected line.
For example, for when a negotiation line "Support and Enhancement of Oracle Fusion" is finalised with One supplier. However, due to some reason, the customer wanted to split the award to 2 supplier instead of award it to one supplier.
Is it possible? or Do we have to go for new round with the split lines to award separate lines to separate suppliers.