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Award Lines to Multiple Supplier - Full Functionality

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Award Lines to Multiple Supplier - Full Functionality

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Can someone please provide the full functionality of awarding a line to multiple Suppliers. When it is allowed and when it is not.

Reason for this is i have some negotiation that allows it and others don't so i'm really confused when it should work and not

  1. Negotiation initiated from a Fixed Price Requisition and outcome of Purchase order - can we split the award price to multiple supplier? or can we award the same price to multiple supplier?
  2. Negotiation initiated from a Fixed Price Requisition and outcome of Purchase Agreement- can we split the award price to multiple supplier? or can we award the same price to multiple supplier?

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