A.Send a message to the buyer through the SAP Business Network

B.Cancel the collaborative requisition

C.Submit a proposal in response to a buyer's request

D.Finalize collaboration to trigger the purchase order

E.Attach supporting documents

A.For punchout items, instead of the Add To Cart button, buyers see a Buy From Supplier Button.

B.Punchout items come from catalogs that are remotely hosted by suppliers.

C.Once added to the cart, punchout items can be modified like regular catalog items.

D.Users submit purchase orders directly from the supplier's punchout site.

A.SOAP

B.OData

C.RFC

D.IDoc

A.Integration Manager

B.Data Dictionary

C.Partitioned Data

D.Transactional Data

A.Refer to Accounts Payable group

B.Reject and request resubmission

C.Manual match to the correct purchase order

D.Request for a credit me o and resubmit