> For the complete documentation index, see [llms.txt](https://docs.platform.softwareone.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.platform.softwareone.com/marketplace-platform/guides-and-tutorials/marketplace-for-clients/add-items-to-an-agreement.md).

# How to add more items to an agreement

This tutorial describes how to add more items to your existing Marketplace agreement.

New items can be added using **Buy more** on the agreement details page. When you start from **Buy more**, the purchase wizard opens directly on the **Items** step.

{% hint style="warning" %}
You can add items only to active agreements. If the agreement is not active, the **Buy more** option is unavailable.
{% endhint %}

### Add new items to an agreement

{% stepper %}
{% step %}
**Start from the agreement**

1. Go to **Marketplace** > **Agreements**.
2. Select the agreement you want to update.
3. On the agreement details page, select **Buy more**.

<div data-with-frame="true"><figure><img src="/files/fahPa0YzZYjvqJ3YYgSN" alt="Agreement details page with the Buy more action"><figcaption><p>Select Buy more to start from the Items step.</p></figcaption></figure></div>
{% endstep %}

{% step %}
**Add the new items**

1. Under **Items**, select **Add items**.
2. In **Select items**, choose the items you want to order. Make sure to check the billing terms and duration.
3. Select **Add items** again.
4. Set the quantity of your newly added items in the **New qty** field.
5. Select **Next**.

<div data-with-frame="true"><figure><img src="/files/s494Hivwe2v8bih7fJZb" alt="Select items window showing products available for the agreement"><figcaption><p>Select the items you want to add to the agreement.</p></figcaption></figure></div>
{% endstep %}

{% step %}
**Review and submit**

1. Under **Details**, add or update the reference ID and your comments. Select **Next**.
2. Under **Review**, verify the information, then select **Place order**.
3. Select **View details** to open the order details page or select **Close**.
   {% endstep %}
   {% endstepper %}

### Next steps

After you place the order, a change order is created for the agreement and sent to the vendor for fulfillment.

The agreement status also changes from **Active** to **Updating**. While the agreement is updating, you cannot place more orders under that agreement.

You can track the order on the **Orders** page or in the **Orders** tab on the agreement details page.


---

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