Indicate Supplier Invoice Consideration Level Site Use Centralized Part Description Site Enter Message Receiver Site Define Planning Networks Planning Network Decide if Negative Value On Hand is Allowed Site Enter Customer Order Discount Method Site Indicate Inventory Valuation Method Site Refill Putaway Zones Site Enter Default Coordinator and Buyer for a User Sites per User Connect Branch to Site Site Connect a Site to a User Sites per User Register Counting Difference Limits Site Define Delivery Note No Series Branches Enter a New Site Site Enter Customer Order Pricing Method Site Change Default Site for User Sites per User Enter Default Address for Site Site Create Internal Supplier Site Enter Picking Lead Time Site Indicate Purchase Component Method Site Define Default Receive Case for Inventory Part Site Indicate the Level of Automatic Consolidation Site Create Internal Customer Site Enter Time Zone Offset Site Enter Disposition of Quotation Site Indicate Parameters for Product Structures Site Define Site to Site Supply Chain Parameters Site to Site Supply Chain Parameters Supplier Customer Supply Chain Matrix for Site Define Allowed Demand Sites for Supply Site Site to Site Reservation Setup