Configure Procurement Business Function - Agreement lines

Summary:

I would like to know when this functionality was added, what version and if there is any information either in the manual or what's New. I went through most of the Purchasing and Sourcing what's New and manual and I could'nt find anything. I probably missed something.

I would like to understand the impact of each of the 3 options and what happens when Agreement is closed, or line is already expired…etc..

It's not mentionned in the manual, here, either:

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

25A

Code Snippet (add any code snippets that support your topic, if applicable):