Generating award output

When you generate award output, the following actions occur:

• A purchase order is created in Purchase Order (PO20) for an event or in Purchase Order Line (PO20.6) for an event line.

• A vendor agreement is created in Vendor Agreement (PO25) for an event, in Vendor Agreement Line (PO25.6) for an event line, or in Service Agreement Line (PO25.7) for a service agreement.

  - or -

• A contract is created in Contract Management.

Before you can generate output from the Response By Line tab, supplier line responses must be awarded and event lines must be approved (and in a Pending Output status).

However, after event lines have been approved and awarded a Final Award (Pending Award Approval status), output can be generated on the Responses By Supplier tab and the Compare Responses Context form.