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19.1 Request to Buy
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19.2 Approval to Purchase
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19.3 Order
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19.4 Invoice Approval
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12.1 Prepare Commercial Activity
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12.2 Conduct Sourcing
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12.3 Manage Contract and Evaluate
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12.4 Close Contract
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12.5 Manage Contract Information
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12.2 Conduct Sourcing
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12.3 Manage Contract and Evaluate
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12.4 Close Contract
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19.4 Invoice Approval
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19.4.1 Validate Invoice
