A.Invoice verification

B.Material requirements planning

C.Requisition creation

D.lnventory management

E.Material valuation.

A.Assign transaction keys to the material groups

B.Assign valuation classes to the account assignment categories.

C.Assign transaction keys to the account assignment categories.

D.Assign valuation classes to the material groups.

A.Plant

B.Business area

C.Company code

D.Controlling area

A.Delivery

B.Limits

C.Item

D.Confirmations

A.Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.

B.Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.

C.Activate the flexible workflow for purchase orders in customizing.

D.Create a class with flexible workflow characteristics for purchase orders.

E.Deactivate the classic release procedure for purchase orders in customizing.