Split RFQ Award for the same Supplier

Summary:

We have a Business Requirement wherein the users have received quotations from a vendor and finalized them for the award. However, the business does not want a single PO to be created against them. They wish to create multiple POs against the same Supplier Response by splitting the quantity and creating two documents at the award level for the same supplier.

Apart from adding the same Supplier in a new round with a different Site and recording the Supplier Response, is there any other alternate approach to achieve the same.

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