Hello kujo,
Thank for your answer. The video explains in detail how the agreement types functionality works for tendering but it does not cover the blanket agreements with vendors.
Therefore how do I go about managing the following scenario.
My vendor sells me his products for a fixed tier 1 price. All my sales prices are based on this tier 1. By accumulating sales during a certain period I can jump tiers in which I have varying degrees of discounts over the tier one price. For every purchase process with this vendor I want to have my current tier price used instead of the tier 1.
How can I achieve this? I thought that it was with agreements in which I could define several price lists per vendor and more than one price list for one particular vendor.
Thank you for any insight, I already searched on YouTube and google to see if this has been covered but my search efforts were fruitless.