A.The according Purchase Requisition has to be approved manually.

B.You need to assign the release conditions

C.You need administrator authorizations.

D.The Purchase Order value has to be higher than a predefined net value.

A.Material

B.Cost center

C.Plant

D.Account assignment category

E.Purchasing organization

A.Request for quotation items

B.Supplier EDI messages

C.Supplier down payments

D.Supplier confirmations

E.Purchase order items

A.Agent Determination BAdl

B.Manage Teams and Responsibility app

C.ImPort EmPloyees app

D.Maintain Business Users app

A.Stay with current master data

B.Go for harmonized business processes

C.Stay with current business processes

D.All industry solutions are already implemented