A.Reassign purchasing group in the purchasing documents

B.Reassign purchase orders to the purchasers

C.Reassign purchase requisitions to the purchasers

D.Reassign approval work items to relevant approvers

A.Define Functional Area

B.Define Access Level

C.Define Entity Types

D.Define Content Types

E.Define Team Types

A.Manually by a supplier

B.Automatically by a production order

C.Automatically via Material Requirements Planning (MRP)

D.Manually by a requester

A.Business process flows

B.Legacy system configurations

C.Test scripts

D.Business process test automates

A.Schedule Supplier Invoice Output

B.Evaluated Receipt Settlement

C.Consignment and Pipeline Settlement

D.Automatic Delivery Cost Settlement