Handle Supplier Schedule Externally Generated Need for Supplier Agreement Request for Quotation Manage Supplier Discounts Description of Procurement, Supplier Scheduling Basic Data Procurement, Supplier Schedules BDR Enter Supplier 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 Enter Blanket Purchase Order Enter Purchase Agreement Enter Request for Supplier Agreement Quotation Monitor Procurement Supplier Blanket Handle Supplier Agreement Quotation Manage Supplier Prices Manage Purchase Charges/Landed Costs Manage Fixed Supplier Additions Handle Purchase Order Handle Purchase Order, Basic Flow Scheduling in Procurement, Supplier Schedule