Dear all when i creat PR and select items with approved vendor , for example i have in PR 5 item every item with his vendor when i create RFQ and send to vendor i need to send the item for his vendor only not for all the vendor is it possible Also when i add reply i need to add reply from vendor to his item only not all
Thanks andre
You are right i will create per group or send to the vendor and he will reply for only the complete
Hi Atef,
This is not how the RFQ has been designed. Usually, you are in the need of some items and sends the RFQ to several vendors. Then they can provide a reply for the complete RFQ. If you need to do it based on some items, you can better create a RFQ per group of items for a certain vendor. Or is your process different here? In that case, explain why you need to do it in your way.
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