Multiple Suppliers on a Procurement Contract

Summary:

We need to have multiple suppliers on a contract - but only one primary supplier is allowed. I am adding additional suppliers as Third Party.

But when I navigate to the fulfillment tab, it only allows me to create fulfillment lines against the primary supplier and not the third party that I added under the Parties tab.

We need to generate CPAs from a Procurement Contract, against all the suppliers that are there on the parties tab to monitor the total spend.

Content (please ensure you mask any confidential information):

• Is there a way to generate CPA against each of the supplier that I select (Primary Supplier and Third Party) ?