Non-award reason codes

You can assign a non-award reason code to suppliers who were not awarded an event. Non-award reason codes can be assigned at the event header level and applied to each event line to which a supplier contact responded.

Non-award reason codes can be displayed on these reports:

• Event Response Listing
• Line Response Listing
• Awards by Reason Code
• Supplier Response History

You must select the Require Non Award Reason Codes check box for the associated Sourcing Company. Select Buyer > Sourcing Company > Miscellaneous and select the Require Non Award Reason Codes check box.

Before you can assign a non-award reason code, the event or event lines must be awarded to a supplier contact.