Handle Supplier Schedule
Externally Generated Need for Supplier Agreement Request for Quotation
Manage Supplier Discounts
Description of Procurement, Supplier Scheduling
Basic Data Procurement, Supplier Schedules
BDR Enter Supplier
BDR for Automatic Invoicing
BDR for Automatic Order Processing
BDR for Charge/No Charge
BDR for Procurement
BDR for Purchase Authorization
BDR for Purchase Charges/Landed Costs
BDR for Purchase Part
BDR for Supplier Agreement
BDR for Supply Chain Relations
Enter Blanket Purchase Order
Enter Purchase Agreement
Enter Request for Supplier Agreement Quotation
Monitor Procurement
Supplier Blanket
Handle Supplier Agreement Quotation
Manage Supplier Prices
Manage Purchase Charges/Landed Costs
Manage Fixed Supplier Additions
Handle Purchase Order
Handle Purchase Order, Basic Flow
Scheduling in Procurement, Supplier Schedule