A.Procurement of consigned inventory/subcontracting

B.Procurement of direct materials

C.Procurement for third-party order processing

D.Procurement of consumable materials

A.Send for approval

B.Cancel billing documents

C.Post billing documents

D.Create billing documents

E.Display billing documents

A.Edit billing proposals

B.Postpone billing proposal

C.Create billing document

D.Delete billing proposals

A.In the Custom Fields and Logic app

B.In the Extensibility Cockpit app

C.In the Runtime Authoring mode

D.In the Maintain SAP Cloud Platform Extensions app

A.Automatically after setting the project to "in execution"

B.Automatically after maintaining project billing

C.Manually before creating the customer project

D.Manually after creating the customer project