A.Sales order

B.Safety stock

C.On hand inventory

D.Purchase order

E.Planned independent requirements

A.Notification completion

B.Serial numbers

C.Planned time

D.Measurements

A.Vendor selection .Source of supply determination , Purchase order monitoring .Goods receipt .Handling of payments

B.Determination of requirements .Purchase order handling . Handling of payments .Goods receipt .Invoice verification

C.Source of supply determination .Vendor selection , Determination of requirements Purchase order handling .Goods receipt

D.Determination of requirements .Vendor selection , Purchase order handling .Goods receipt .Invoice verification

A.Source of supply determination

B.Invoice verification

C.Determination of requirements

D.Vendor selection

A.Network

B.Work breakdown structure

C.Task list

D.Project definition