R12 - 12.1.3 BPA
Dear SCM Gurus,
I have a requirement in BPA that in agreed amount, certain percentage needs to used for any items purchased from that vendor.How can we handle it.
Example . I have 3 items in BPA for which the unit price is fixed. and the amount agreed is usd 100,000
20% of the amount agreed can be used for any item purchase form this vendor.
How to handle this?
Regards,
Chaks