A customer is requesting item A and B and wants the price for these 2 products that are special orders.
To give a price to customer, we have to ask vendors, so we complete a request and create a requisition from it.
However, item A is made by either vendor 1 or 2 and item B by vendor 3 or 4.
On the request or on the requisition, there should be a place where we could define vendors per line of item. That way, requisition details (items) would be sent only to vendors that were selected.
Also, the Vendors responses generated after the Requisition has been approved should be created and ready to be filled in accordingly.