Hi,

In dynamics 365 Finance and operation we don't have the option on the purchase requisition to partially release the items to PO if we are using the RFQ process. For example,

1. User create the purchase requisition for three items
2. For first two lines create the Request for quote and then for the third line, so total two request for quote for the purchase requisition.
3. Now for the first two line user get the replies (first request for quotation) and update in the system and vendor, prices all updated in the purchase requisition
4. Second RFQ is still open
5. For the first two lines since we update the Purchase requisition can we release these lines to the PO so that at least we can start procurement process for these items for which we have the RFQ.


thanks and regards
Imran Ul Haq