A.Order type

B.Item category

C.Payment term

D.Customer group

A.Suggest discount for early payment

B.Start payment run

C.Send payment confirmation

D.Release invoice for payment

A.Customer's intention to buy the goods

B.Delivery of credit memo to the customer

C.Intention to pass a credit to the customer

D.Authorization to pass a credit

A.Search for sales quotations using a free text search

B.Execute the price determination for a selected sales quotation

C.Reject all items for a selected sales quotation

D.Extend the validity period for a selected sales quotation

E.Process output for a selected sales quotation

A.Inspection lot

B.Return order

C.Billing document

D.Delivery

E.Billing block