What would you use to maintain a manager relationship in the purchase order workflow?

• A.Maintain Business Users app
• B.Import Employees app
• C.Manage Teams and Responsibility app
• D.Agent Determination Badl

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Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?

• A.Purchase requisition
• B.Purchase order
• C.Supplier invoice
• D.Material document

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