Maintain Inventory Execute CRO Work Scope, External Service Order Execute CRO Work Scope, Shop Order Execute CRO Work Scope, Work Order Costing Define Maintenance Basics Manage CRO Request Make to Stock Planning Receipt Repair Setup Supplier Invoicing Enter and Post Supplier Invoice Follow - up and Analysis, Supplier Invoice Invoicing Customer Order Invoicing Follow - up and Analysis, Invoicing Define Distribution Basics Handle Customer Support Customer Payments Define Financials Basics Define Financials Basics Manage Part Receipts and Reservations Shipment Define System Basics Supplier Payments AP/AR Nettings Automatic Supplier Bill of Exchange Payment Automatic Supplier Check Payment Automatic Supplier Payment on File External Supplier Payment on File Follow-up and Analysis Supplier Payments Follow-up and Analysis, Payment Documents Manual Supplier Bill of Exchange Payment Manual Supplier Check Payment Manual Supplier Payment Payment File Traceability Planned Non-Invoice Payments Supplier Interest Provision Create and Maintain Document Define CRO Work Scope Search for and Use Document Manufacturing Manage CRO Cost and Sales Lines