We have agreement with vendor for price for 100s of materials for 1 year. There is no commitment that we will buy anything from the vendor, but anything we do buy we would like to track under this pricing agreement. In 1 year time we would like to review agreement and expect rise or fall. We would like all requisitons to use this agreement by default.
What is the best way to reflect this pricing agreement in SAP - Info Record only, RFQ creating a info record, Contract or Scheduling Agreement?