Exam MB-330 topic 1 question 2 discussion

The answer is correct and that is B, because of the misleading word client that would pertain to customer and leading to Sales agreement, not Purchase agreement.

There is no commitment of quantity, value or category

The kind of discount described is a quantity break discount i.e. the discount % changes based on different quantity/amount brackets. This can only be executed in trade agreements and not through purchase agreements

Yes, configuring a purchase agreement in Dynamics 365 Supply Chain Management with the specified discount parameters should achieve your objective. Here's a brief overview of how you can set it up: Create a Purchase Agreement: Navigate to Procurement and sourcing > Purchase agreements > All purchase agreements. Click New to create a new purchase agreement. Select the Vendor account and Agreement classification. Add Line Details: In the Lines section, add a new line for the item. Specify the Item number and Quantity. Set Discount Parameters: For the quantity range of 51 to 100 units, set the discount to 10% per unit. For quantities of 101 units and more, set the discount to 15% per unit. Save and Activate: Save the purchase agreement. Ensure the agreement is active so that it can be applied to purchase orders. By setting these parameters, the system will automatically apply the correct discount based on the quantity purchased, ensuring that your clients receive the specified discounts.

In PA can set up for commitment So the answer shouldn't be A?

Right B. Because in PA, there must be a commitment.