A.Approve

B.Reject

C.Resolve

D.Invalid

E.Obsolete

A.Use the evaluated receipt settlement without the supplier's approval.

B.Schedule a job that will periodically settle invoices.

C.Post the appropriate invoices yourself while using evaluated receipt settlement.

D.Settle the created goods movements without receipt of an invoice.

A.Solution impact on business processes

B.Extensibility solutions to close gaps

C.Finalized scope and integration requirements

D.Expert configuration definition

E.Identification of source code changes

A.Define Reporting Subcategories

B.Activate Flexible Workflow for Purchase Contracts

C.Activate Flexible Workflow for Purchase Orders

D.Activate Flexible Workflow for Service Entry Sheets - Lean Services

E.Set Tolerance Limits for Price Variance

A.Post goods receipt for scheduling agreement

B.Create purchasing info record

C.Maintain delivery schedule

D.Display stock/requirements list