A.Enter the correct value in the Accepted box that matches the total quantity accepted.

B.Enter a 0 value in the Accepted box to reset the quantity previously accepted

C.Enter the correct value in the Accepted box after you create a new PO

D.Enter a negative value in the accepted box to reduce the quantity previously accepted

A.Purchase order

B.Requisition

C.Contract

D.Service sheet

A.cost center

B.profit center

C.internal order

D.purchasing unit

A.Preferred suppliers from SAP Ariba supplier lifecycle and performance

B.Templates from SAP Ariba sourcing

C.Exception rules from SAP Arbia invoice management

D.Contract attributes from SAP Ariba contracts

E.Catalogs from SAP Ariba Buying and invoicing

A.Requisitioning

B.Ordering

C.Receiving

D.Invoicing