How to set the quote price for negotiation line item to ZERO

Hi All,

How to set the quote price for negotiation line item to ZERO

Scenario;

1-      Sourcing RFQ has been created, Approved, and published including 10 lines

2-      Supplier quote include 5 items as a mandatory component for line 1, quoted price for these items is ZERO

 

How to record Zero for Quote Price?

 

N.B.

All 5 items – component – should be transferred from Quotation to PO when awarded.

Supplier should receive these components included in PO to deliver them.

 

Thank You