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 8.2.2.1 Enter Express Purchase Requisition 8.2.2.2 Enter Purchase Requisition 8.2.2.3 Enter Purchase Requisition for External Services 8.2.2.4 Enter Purchase Requisition, Casual 8.2.8.1 Handle Supplier Agreement Quotation 8.2.8.2 Handle Supplier Order Quotation Description of Procurement 8.2.4.1 Enter Purchase Order 8.2.4.2 Enter Purchase Order, Basic Flow Quick Purchase Order Registration Externally or Internally Generated Purchase Orders Shop Order Requisition 8.2.7.1 BDR for Purchase Authorization 8.2.7.2 Purchase Requisition Authorization 8.2.7.3 Purchase Requisition Authorization, Automatic Order Processing Externally or Internally Generated Purchase Requisitions 8.2.5.1 Handle Express Purchase Requisition 8.2.5.2 Handle Purchase Requisition 8.2.5.3 Handle Purchase Requisition, Automatic Order Processing 3.6.2.1 Create Request for Agreement Quotation 8.2.3.1 Create Request for Order Quotation Supplier Blanket Purchase Authorization 8.2.10.1 Scheduling in Procurement 8.2.10.1 Scheduling in Procurement Supplier Blanket 8.2.6.1 Convert Purchase Requisition to Purchase Order 8.2.6.2 Convert Purchase Requisition to Request for Quotation 8.2.6.3 Convert Purchase Requisition to Shop Order Requisition 3.7.1.1 BDR for Supplier Agreement 8.2.9.1 Create Supplier Agreement Release Supplier Blanket Purchase Order, Planned Purchase Requisition