A.Order Confirmation

B.Service Confirmation

C.Goods Receipt

D.Service Entry Sheet

A.Header fields

B.Dashboards

C.Home page

D.Landing pages

E.Company logo

A.Over

B.Negative

C.Hybrid

D.Partial

A.Form

B.Approval

C.AdHocItem

D.Purchasing Unit

E.GBSearch

A.BPOs require a maximum amount. The total amount of BPO can be hidden and the supplier sees it as a PO on the SAP Business Network.

B.BPOs require a minimum amount and are sent to the supplier as contracts only on the SAP Business Network.

C.BPOs must switch amount and quantity. The supplier always sees the total amount and the supplier sees it as a PO on the SAP Business Network.

D.BPOs require a maximum amount. The supplier always sees the total amount and can view it as Contract on the SAP Business Network.