Hi,
Let’s say I have a main agreement with a fixed contract value. And there are a few subordinate suppliers with a different value altogether covering that main agreement value.
Is there any functionality available within supplier agreement where I can link those sub agreements to the main one and track all the deductions?
Main Agreement - $100
Sub Agreement 1 - $50
Sub Agreement 2 - $20
Sub Agreement 3 - $30
If I raise a PO for Sub agreement 2 (let’s say $10) the same amount should be deducted from main agreement also.