Hi!
When i create a sales order for a product that i don't have in stock and has the 'make to order' value in routes and 'propose a call for tenders' in procurement, then odoo automatically creates a purchase tender for that product.
My question is : When this product has many vendors, how can the request for quotation to these vendors be filled automatically in the purchase tender?
Example given: I have product P1 which has V1 and V2 as its vendors. what i want is when i create a SO for P1(which i have not in stock), then to automatically generate a request for quotation to these 2 vendors.

Thanks in advance.