Hello Product Team,

At present in D365F&O Below scenario is not working :

1. Create PR lines with 3 Lines of A, B & C item and Submit for review
2. Create quotation quotation from PR when PR is in "In Review" (Std behavior . If PR is approved not bale to raise Quotation from PR)
3. Add 3 vendor (For Example X,Y & Z) details in respective quotation and send it.
4. Got Reply for 1st Vendor. From X vendor we got correct bid for item A so we approved Vendor quotation. Same Vendor detail is updated to PR line
5. Got Reply from 2nd Vendor i.e. Y vendor for Product B. We accepted Bid and same details updated to PR line.
6. Now for C item we have not received any reply from Z vendor and yet .
7. Current system will not allow to release PO for two lines without Approving Purchase requisition but If We approve PR then Line C will not be useful as whenever I get reply from Z Vendor and try to enter System will give std. error that PR line is not in "In review" status.

In real business scenario these kind of situation comes every now and then. There is no possibility that for all vendors we get reply in one day only.

Kindly give this kind of functionality in upcoming release.