Split Award to different suppliers for the same line against budget enabled requisition line.

Hello Guys,

In our case, we need to award the quantities for the same line to different suppliers against the negotiation (e.g - Requisition Line Quantity is 100 and we need to award 20 to XYZ Supplier and 80 to ABC Supplier). However, when we select the award quantity in such manner as described above, the system holds us by giving an error that Lines cannot be split as it is budgetary controlled and hence purchasing documents will not be created. We know that this is a system limitation that the requisition which is budget enabled cannot be split but we