Use this tab to enter supplier assortments and to enter relevant details for the supplier assortment to a specific purchase agreement. If you have entered a blanket purchase order, it is not possible to specify any assortments.
Enter purchase agreement
Re-negotiate
supplier agreement
Manage
supplier discounts
Manage
fixed supplier additions
Enter included supplier
assortments
Check supplier
agreement
history
Change maximum
amount/quantity in supplier agreement
Enter discount for
supplier assortment
Enter addition for
supplier assortment
Generate request lines from an supplier agreement