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Can any one tell me that ,
If Single Purchase Requisition with single Item Submit to workflow,
than we create single RFQ's and add 3 vendors .
2 vendors quotation accepted 1 rejected.
how we can process this case. to create 2 PO's with single PR single Line.
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Hi Bilal,
As you said, we can create different PO for each line with the splitting of quantity. Is it possible in d365?
thankyou for you suggestion, we are already working same as you say, but Actual it can be possible that One PR line can be order from different vendors with spiting quantity and AX not allow this.
Hi
As I know, there can be just 1 winner among all vendors in RFQ.
Also one PO can be created form each PR lines as Standard, however almost all clients need the PR splitting. so you may develop that.
Regards
Adineh
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