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Hi all,
I'm working with the RFQ process in Dynamics 365 F&O and using the Vendor Collaboration Portal. I have a scenario where a vendor accepts the bid but is unable to supply one of the RFQ lines.
Is there a way for the vendor to reject only one line of the RFQ while still accepting the others? I couldn’t find an option for this in my current setup. Has anyone encountered this before? Any insights would be greatly appreciated.
Thanks in advance!
Hi Laurens,
Thanks for your response! I actually tested that approach, setting the quantity to zero for the RFQ items that cannot be delivered. However, when the vendor submits the response with one line set to zero, that line does not appear in the acceptance/rejection form on my side. Even, it is not possible to return it either...
Any other idea?
Thanks!
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