Supplier Blanket Supplier Blanket Supplier Blanket Manage Supplier Discounts Manage Supplier Prices Scheduling in Procurement Manage Fixed Supplier Additions Description of Procurement Externally Generated Need for Request for Quotation Purchase Order, Planned Purchase Requisition Create Supplier Agreement Release Externally Generated Need for Supplier Agreement Request for Quotation Externally or Internally Generated Purchase Orders Enter Request for Order Quotation Purchase Authorization Enter Request for Supplier Agreement Quotation Handle Express Purchase Requisition Handle Purchase Requisition Handle Purchase Requisition, Automatic Order Processing Enter Purchase Order Enter Purchase Order, Basic Flow Handle Purchase Order Handle Purchase Order, Basic Flow Transfer Purchase Transactions Enter Express Purchase Requisition Enter Purchase Requisition Enter Purchase Requisition for External Services Handle Purchase Order Change Order Supplier Blanket Monitor Procurement Enter Blanket Purchase Order Enter Purchase Agreement Purchase Authorization Enter and Maintain Warranties Supplier Blanket BDR Enter Supplier BDR for Approved Suppliers List BDR for Automatic Invoicing BDR for Automatic Order Processing BDR for Charge/No Charge BDR for Procurement BDR for Purchase Authorization BDR for Purchase Charges/Landed Costs BDR for Purchase Part BDR for Supplier Agreement BDR for Supply Chain Relations Externally or Internally Generated Purchase Requisitions Manage Purchase Charges/Landed Costs Handle Order Quotation Handle Supplier Agreement Quotation