8.2.7.1 BDR for Purchase Authorization
8.3.2.1 Purchase Order Authorization
8.4.2.1 Handle Supplier Schedule
Description of Procurement, Supplier Scheduling
8.3.4.1 Confirm Purchase Order
8.3.3.1 Print and/or Send Purchase Order
1.7.3.1 BDR for Supply Chain Relations
3.7.1.1 BDR for Supplier Agreement
8.2.1.2 BDR for Automatic Invoicing
8.2.1.3 BDR for Automatic Order Processing
8.2.1.4 BDR for Charge/No Charge
8.2.1.5 BDR for Procurement
8.2.1.6 BDR for Purchase Charges/Landed Costs
8.2.7.1 BDR for Purchase Authorization
8.4.1.1 BDR for Supplier Schedules
8.3.1.1 Handle Purchase Order
8.3.1.2 Handle Purchase Order, Basic Flow
8.4.3.1 Scheduling in Procurement, Supplier Schedule