8.3.1.1 Handle Purchase Order 8.3.1.2 Handle Purchase Order, Basic Flow 8.2.10.1 Scheduling in Procurement About Part Ownership Purchase Order Customer Order 8.3.3.1 Print and/or Send Purchase Order Description of Manage Purchase 8.2.7.1 BDR for Purchase Authorization 8.3.2.1 Purchase Order Authorization 8.3.7.1 Handle Purchase Order Change Order 1.7.3.1 BDR for Supply Chain Relations 3.7.1.1 BDR for Supplier Agreement 8.2.1.1 BDR Enter Forwarder 8.2.1.2 BDR for Automatic Invoicing 8.2.1.3 BDR for Automatic Order Processing 8.2.1.4 BDR for Charge/No Charge 8.2.1.5 BDR for Intiate and Manage Purchase 8.2.1.6 BDR for Purchase Charges/Landed Costs 8.2.1.7 BDR for Procurement Clauses Purchase Authorization About Events in Supply Chain Customer Order Purchase Order 8.3.4.1 Confirm Purchase Order 8.3.5.1 Supplier Material Function About Business Reporter for Supply Chain 8.2.10.1 Scheduling in Procurement Purchase Order, Planned 8.3.6.1 Monitor Procurement