A.SL_ PARTNER _TYPE

B.SL PARTNER ADDRESS

C.SL VENDOR _TYPE

D.SL VENDOR ADDRESS

A.Attachments at header level and line-item level

B.Attachment limit for inbound and outbound documents up to 200 MB

C.Text descriptions at header level and line-item level for internal users

D.Attachment file names up to 60 characters, including extension

E.Attachments for new and change requests for quotation

A.Configure event linkages

B.Deactivate event type linkages

C.Remove the HR-CA event linkages

D.Create table map values

E.Remove data from specific database tables

A.To handle the Purchase Order Change & Cancel scenario

B.To filter out account assignment details based on the company code

C.To enable sevice map key functionality

D.To send accounting information in the purchase order

A.Item category

B.Sourcing material master

C.Cost center

D.Buyer catalog upload request

E.Company code