A.Request for quotation

B.Purchase requisition

C.Outline agreement

D.JIT delivery schedule

A.Schedule as a background job.

B.Send via e-mail.

C.Save as a new tile on the SAP Fiori launchpad.

D.Save as a CDS view.

E.Share on SAP Jam.

A.Bill of lading number

B.Delivery note number

C.Sales order number

D.Purchase order number

E.Purchase requisition number

A.The accounting documents are created.

B.Open liabilities are evaluated.

C.The payment is posted against open liabilities.

D.The purchase order history is updated.

A.Material group

B.Currency

C.Supplier

D.Document type

E.Plant