A.Reassign purchase orders to the purchasers

B.Reassign purchasing group in the purchasing documents

C.Reassign purchase requisitions to the purchasers

D.Reassign approval work items to relevant approvers

A.Connection/integration between headquarters and subsidiary system

B.Creation of analytic reports in subsidiary system

C.Import of catalogs both in headquarters and subsidiary system

D.Master data synchronization between headquarters and subsidiary system

A.Purchase Requisition

B.Central Purchase Contract

C.Request for Quotation (RFQ)

D.Supplier Quotation

A.Add blocking reasons for billing.

B.Modify building blocks.

C.Change approval thresholds.

D.Create new scope items.

E.Add new sales organizations.

A.Invalid

B.Reject

C.Obsolete

D.Approve

E.Resolved