Your company often orders Items that are sourced from multiple suppliers. At any given time, the supplier varies depending on the supplier's current production capability and price offering. The price varies throughout the year. For a particular Item, there is no single supplier that receives the majority of the orders. What is the best way to set up this Item?

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C. Do not create blanket or contract purchase agreements or sourcing rules. Manually AutoCreate

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A. Create blanket purchase agreements, a sourcing rule identifying all the possible suppliers, and

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B. Create contract purchase agreements, a sourcing rule identifying all the possible suppliers, and

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D. Create a blanket purchase agreement for only one supplier, a sourcing rule for just that supplier,

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E. Create a contract purchase agreement for only one supplier, a sourcing rule for just that supplier,

Your company often orders Items that are sourced from multiple suppliers. At any given time, the supplier varies depending on the supplier's current production capability and price offering. The…

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