A.Purchase requisition

B.Schedule line

C.Planned order

D.MRP list

A.Material group

B.Material type

C.Requirements group

D.Material status

A.Purchasing organization

B.Supplier subrange

C.Plant

D.Company code

E.Purchasing group

A.The inventory of components provided to the subcontractor is managed at plant level.

B.The provisioning of components corresponds to a transfer posting from unrestricted-use stock to subcontracting stock

C.The provisioning of components can be supported by a one-step procedure or a two-step procedure.

D.The inventory of components provided to the subcontractor is managed as consignment stock.

E.The inventory of components provided to the subcontractor is non-valuated.

A.Choose the Monitor Payments SAP Fiori app and branch to the invoice to be released.

B.Use the My Inbox SAP Fiori app if a workflow has been 1-1 implemented for this purpose.

C.Choose the Supplier Invoices List SAP Fiori app and branch to the invoice to be released.

D.Choose the Schedule Billing Release SAP Fiori app for an 1-1 automatic release.