A.Quick event

B.Spot buy

C.Spot quote

D.Quick quote

A.Replace their name in the approval flow using the Forward Approvable feature.

B.Ask an administrator to add the alternate approver to the approval flow.

C.Set the alternate approver as their delegate usingthe Delegate Authority feature.

D.Add the alternate approver tothe approval flow and approve the document.

A.Commodity code

B.Price

C.Supplier

D.Catalog subscription

E.Part number

A.Connected

B.Disconnected

C.Cross-variant

D.Single-variant

E.Multi-variant

A.Import to ERP

B.AN order or Manual order with copy to ERP (cc:)

C.Manual order

D.Export to CSV

E.Ordering through the Ariba Network (AN)