A.Purchase requisition

B.Purchase order

C.Purchase contract

D.Request for price

A.Start finding sources of supply for purchase requisitions.

B.Transfer suggestions of discounts for early invoice payment to your suppliers.

C.Transfer sales orders to your customers.

D.Transfer promotion discounts to your customers.

E.Transfer purchase orders to your suppliers.

A.The selected business scenarios

B.The selected source system

C.The selected target fields

D.The customer legacy system

A.Assign Source of Supply

B.Import Purchase Requisitions

C.Create Supply Invoice

D.Create Purchase Requisition

A.Create purchase order by purchaser in SAP S/4HANA Cloud

B.Create contract by strategic purchaser in SAP Ariba Contracts

C.Approve purchase contract by purchasing manager in SAP S/4HANA Cloud

D.Release schedules by strategic purchaser in SAP Ariba Contracts