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Reject supplier bid by line in Sourcing Cloud Negotiations
Hi,
Our client has a requirement where they need to be able to reject lines of suppliers bids while the unlock process and analyisis of the technical stage in a 2 stage negotiation so that when they unlock the comercial stage, they don't have to analyze lines of items that didn't complied with the technical requirmentes.
The thing is that if you try to reject or disqualify a line, the system will automatically reject/disqualify the whole supplier bid instead of only the unique line that is not aligned with the technical requirements.
Is it possible to find a solution for this? it would be very helpfull for the Buyers to avoid analyze the comercial stage for lines that will not be awarded at the end because the technical requirements were not valid.
Thanks.