Discount by supplier in RFQ response
We have a requirement to Allow supplier to provide discount as a percentage during the sourcing RFQ bid response which should be automatically be reflected on each discounted item and applied on P.O/Purchase Agreement.
Can this be only done through the price breaks specified in the RFQ lines or is there any other option available to allow the supplier to mention the discount for each line which gets reflected on the PO/Purchase Agreement.
Regards
Rakesh