Assigning non-award reason codes

  1. Select Sourcing > Events > Pending Evaluation.
  2. In the Responses column, click Analyze for the event.
  3. Select the supplier contact to which to assign the non-award reason. At least one of the supplier contacts must have been awarded a line from the event.
  4. Select Actions > Assign Non Award Reason.
  5. Specify this information:
    Non Award Reason
    Select a non-award reason that describes why the supplier contact was not awarded the event. The supplier contact cannot view the non-award reason.
  6. Click Submit.