Manage Supplier Prices Handle Purchase Order Handle Purchase Order, Basic Flow Enter Blanket Purchase Order Enter Purchase Agreement Supplier Blanket Manage Supplier Discounts Handle Supplier Schedule Enter Request for Supplier Agreement Quotation 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 Externally Generated Need for Supplier Agreement Request for Quotation Monitor Procurement Description of Procurement, Supplier Scheduling Manage Fixed Supplier Additions Handle Supplier Agreement Quotation Manage Purchase Charges/Landed Costs Scheduling in Procurement, Supplier Schedule