Use this function to enter a new discount for a purchase part that is included in a supplier agreement, i.e., a purchase agreement or a blanket purchase order.
If you are using part step pricing for all sites from quantity zero (0), it is not necessary to change the information according to this activity. Instead, follow the instructions in the activity Enter Discount for Part Step Pricing, since a part step pricing always overrides what is stated in the supplier agreement.
The discount for the purchase part is changed and the new discount is used for all applicable purchase order lines. If you want these new terms to be valid for purchase orders which you have not yet sent to the supplier, you must remove the old lines and add new ones.