I need to creat a scheduling agreement (SA) for each of my vendors with a fixed amount of total services predefined.
Example: For vendor 1, I should define a scheduling agreement with toal amount of 1 000 000 euro. The idea is that every time we purchase a service from this vendor, the corresponding cost is autmatically charged against the total amount of this scheduling agreement. We consume services during all month and at the end of month we do one reception and invoicing based on what have been consumed.
Is it possible to meet this requirement by defining SA referencing value contract WK ?
Is there a way not to specify a target quantity on SA creation ?
Thank you very much in advance.