--- title: Submit multi-product sourcing requests description: Requesters can submit sourcing requests with multiple products in a single sourcing intake form. When a sourcing request form contains multiple products, the third-party sourcing solution automatically creates individual sourcing events for each product. locale: en-US canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/sourcing-and-procurement-operations/multi-product-sourcing-intake-with-third-party-integration.html release: australia product: Sourcing and Procurement Operations classification: sourcing-and-procurement-operations topic_type: task last_updated: "2026-03-12" reading_time_minutes: 2 breadcrumb: [Sourcing Procurement Operations integration with third-party solutions, Integrate, Sourcing and Procurement Operations, Finance and Supply Chain] --- # Submit multi-product sourcing requests Requesters can submit sourcing requests with multiple products in a single sourcing intake form. When a sourcing request form contains multiple products, the third-party sourcing solution automatically creates individual sourcing events for each product. ## Before you begin Role required: sn\_shop.shopper ## About this task When a requester submits a sourcing intake form with multiple products, the third-party sourcing solution automatically: - Creates individual sourcing request for each product. - Maps each sourcing request to its own sourcing event. - Links all sourcing requests to a single purchase record. - Synchronizes data to the third-party tool, generating a separate Request for Quote \(RFQ\) for each sourcing request. - Updates third-party RFQ data, such as RFx ID, RFx status, and RFx URL, in the corresponding sourcing request and sourcing event. ## Procedure 1. Navigate to **All** > **Self-Service** > **Employee Center**. 2. Select the **Purchases and expenses** drop-down list and select **Purchase request**. 3. Select the **I need a product** record producer. \[Omitted image "multi-prod-3p-step3.png"\] Alt text: Purchase requests displayed. 4. Select your request details. \[Omitted image "multi-prod-3p-step4.png"\] Alt text: Select your requirement for the request. 5. Select your preferred supplier. \[Omitted image "multi-prod-3p-step5.png"\] Alt text: Add existing supplier in the system. To add an existing supplier: 1. Select **Existing suppliers in the system** > **Add**. 2. In the **Existing supplier** drop-down list, select your preferred supplier. 3. Select **Add**. To add an external supplier: 1. Select **External suppliers** > **Add**. 2. Enter the supplier details, such as supplier name, job title, and email. 3. Select **Add**. 6. Select your delivery address and delivery date. \[Omitted image "multi-prod-3p-step6.png"\] Alt text: Selected a saved address for delivery address and as soon as possible for delivery date. 7. Under **Products** section, select **Add**. You can add up to 50 different products in a single request. 8. For each product, enter the product name, quantity or budget, delivery address, and delivery date. \[Omitted image "multi-prod-3p-step8.png"\] Alt text: Form to add product details. 9. Enter the reason why you need these products. \[Omitted image "multi-prod-3p-step9.png"\] Alt text: Enter the reason to request the products. 10. Select **Submit**. \[Omitted image "multi-prod-3p-result.png"\] Alt text: Multiple sourcing requests are created for the same purchase requisition. ## Result Multiple sourcing requests are created and linked to the same purchase record. All related requests are visible and manageable in the Source-to-Pay Workspace, and each sourcing request has its own sourcing event and RFQ identifier. **Parent Topic:**[Sourcing and Procurement Operations integration with third-party sourcing solutions](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/sourcing-and-procurement-operations/psm-integration-third-party-sourcing.md)