A.Valuation grouping code

B.Condition grouping code

C.Account grouping code

D.Material grouping code

A.Plant - Purchasing Organization

B.Standard Purchasing Organization - Plant

C.Company Code - Purchasing Organization

D.Reference Purchasing Organization - Purchasing Organization

A.Supplier Evaluation

B.Operational Procurement

C.Purchase Order Processing

D.Invoice Processing.

A.Flagged Estimated Price checkbox in the PO item

B.Flagged checkbox for the automatic settlement of goods received

C.Goods receipt with reference to the PO

D.Invoicing plan item in the PO

E.Terms of payment in the purchase order (PO) header

A.Post Goods Receipt for Purchase Order

B.Manage Supplier Invoices

C.Confirm Receipt of Goods

D.Upload Supplier Invoice

E.Create Purchase Requisition