Dear Connections,
I'm creating requisition with the item code "RR-01010" and an ordered quantity of 100. While doing vendor bidding, I select two suppliers, each with a quantity of 50. Finally, the purchase order is created. I can see that two POs have been generated. However, the problem was that the vendor price not taking on that PO. Each vendor I set the different price. While creating the direct PO, the vendor price was accurately taken but not from the requisition.
Please advise on this query.
Thanks
Ram