8.3.1.1 Handle Purchase Order 8.3.1.2 Handle Purchase Order, Basic Flow 8.2.10.1 Scheduling in Procurement 8.3.3.1 Print and/or Send Purchase Order Description of Manage Purchase 8.2.7.1 BDR for Purchase Authorization 8.3.2.1 Purchase Order Authorization 8.3.7.1 Handle Purchase Order Change Order 1.7.3.1 BDR for Supply Chain Relations 3.7.1.1 BDR for Supplier Agreement 8.2.1.1 BDR Enter Forwarder 8.2.1.2 BDR for Automatic Invoicing 8.2.1.3 BDR for Automatic Order Processing 8.2.1.4 BDR for Charge/No Charge 8.2.1.5 BDR for Procurement 8.2.1.6 BDR for Purchase Charges/Landed Costs Purchase Authorization 8.3.4.1 Confirm Purchase Order 8.3.5.1 Supplier Material Function Description of Business Reporter for Supply Chain 8.2.10.1 Scheduling in Procurement Purchase Order, Planned 8.3.6.1 Monitor Procurement