A.Purchase contract

B.Purchase order

C.Request for price

D.Purchase requisition

A.Manage Billing Document Requests

B.Test Billing Document Request API

C.Manage Billing Documents

D.Create Billing Documents (VF04)

A.Confirm proof of delivery

B.Create outbound delivery

C.Perform delivery split

D.Create sales order

A.Enter vendor invoice

B.Create inbound delivery

C.Create billing document

D.Create outbound delivery

E.Approve and release purchase order

A.Delivery

B.Billing document

C.Purchase requisition

D.Purchase order