A.Import Supplier Data (Consolidated File)

B.Import Supplier Location Data (Consolidated File)

C.Import Supplier Contacts

D.Import Supplier Qualification Data

A.Draft Amendment

B.Expired

C.Deleted

D.Draft

A.The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers

B.The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers

C.The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier

D.The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

A.Review & Refine Flight Plan with customer stakeholders

B.Identify Opportunities to Expand Adoption

C.Finalize and Track Progress

D.Publish the plan

E.Archive the plan

A.Contract workspace (procurement)

B.Contract request (procurement)

C.Procurement workspace

D.Pricing terms worksheet