Start Level 1 Node: External ProcurementExternal ProcurementEnd Level 1 Node: External Procurement
   Start Level 2 Node: Master Data in ProcurementMaster Data in ProcurementEnd Level 2 Node: Master Data in Procurement
      Start Level 3 Node: External Procurement RelationshipExternal Procurement RelationshipEnd Level 3 Node: External Procurement Relationship
      Start Level 3 Node: Processing External Procurement RelationshipsProcessing External Procurement RelationshipsEnd Level 3 Node: Processing External Procurement Relationships
      Start Level 3 Node: Mass Maintenance of External Procurement RelationshipsMass Maintenance of External Procurement RelationshipsEnd Level 3 Node: Mass Maintenance of External Procurement Relationships
   Start Level 2 Node: Planning and Source Determination in External ProcurementPlanning and Source Determination in External ProcurementEnd Level 2 Node: Planning and Source Determination in External Procurement
      Start Level 3 Node: Quota ArrangementsQuota ArrangementsEnd Level 3 Node: Quota Arrangements
      Start Level 3 Node: Scheduling in the Case of External Procurement OrdersScheduling in the Case of External Procurement OrdersEnd Level 3 Node: Scheduling in the Case of External Procurement Orders
         Start Level 4 Node: Checking the Earliest Availability DateChecking the Earliest Availability DateEnd Level 4 Node: Checking the Earliest Availability Date
         Start Level 4 Node: Scheduling Taking Resources into AccountScheduling Taking Resources into AccountEnd Level 4 Node: Scheduling Taking Resources into Account
      Start Level 3 Node: Transferring Orders to the SAP R/3 SystemTransferring Orders to the SAP R/3 SystemEnd Level 3 Node: Transferring Orders to the SAP R/3 System
         Start Level 4 Node: Converting OrdersConverting OrdersEnd Level 4 Node: Converting Orders
            Start Level 5 Node: Converting Purchase RequisitionsConverting Purchase RequisitionsEnd Level 5 Node: Converting Purchase Requisitions
            Start Level 5 Node: Conversion ChecksConversion ChecksEnd Level 5 Node: Conversion Checks
            Start Level 5 Node: Setting the Conversion IndicatorSetting the Conversion IndicatorEnd Level 5 Node: Setting the Conversion Indicator
            Start Level 5 Node: Transferring and Converting Orders IndividuallyTransferring and Converting Orders IndividuallyEnd Level 5 Node: Transferring and Converting Orders Individually
            Start Level 5 Node: Mass Transfer and Mass Conversion of OrdersMass Transfer and Mass Conversion of OrdersEnd Level 5 Node: Mass Transfer and Mass Conversion of Orders
               Start Level 6 Node: Executing Mass Transfer or Mass ConversionExecuting Mass Transfer or Mass ConversionEnd Level 6 Node: Executing Mass Transfer or Mass Conversion
   Start Level 2 Node: SubcontractingSubcontractingEnd Level 2 Node: Subcontracting
      Start Level 3 Node: Subcontracting with Multiple Production VersionsSubcontracting with Multiple Production VersionsEnd Level 3 Node: Subcontracting with Multiple Production Versions
      Start Level 3 Node: Subcontracting with Source Location in PP/DSSubcontracting with Source Location in PP/DSEnd Level 3 Node: Subcontracting with Source Location in PP/DS
      Start Level 3 Node: Subcontracting with Scheduling Agreements in PP/DSSubcontracting with Scheduling Agreements in PP/DSEnd Level 3 Node: Subcontracting with Scheduling Agreements in PP/DS
      Start Level 3 Node: Subcontracting with Third-Party Provision of Components in PP/DSSubcontracting with Third-Party Provision of Components in PP/DSEnd Level 3 Node: Subcontracting with Third-Party Provision of Components in PP/DS
      Start Level 3 Node: Subcontracting Without Source Location in PP/DSSubcontracting Without Source Location in PP/DSEnd Level 3 Node: Subcontracting Without Source Location in PP/DS
      Start Level 3 Node: Subcontracting with Source Location in SNPSubcontracting with Source Location in SNPEnd Level 3 Node: Subcontracting with Source Location in SNP
      Start Level 3 Node: Subcontracting with Third-Party Provision of Components in SNPSubcontracting with Third-Party Provision of Components in SNPEnd Level 3 Node: Subcontracting with Third-Party Provision of Components in SNP
      Start Level 3 Node: Location Type SubcontractorLocation Type SubcontractorEnd Level 3 Node: Location Type Subcontractor
   Start Level 2 Node: Customer-specific CIF Enhancements for the Procurement Process (Customer-specific CIF Enhancements for the Procurement Process (End Level 2 Node: Customer-specific CIF Enhancements for the Procurement Process (
   Start Level 2 Node: Business Add-Ins (BAdIs) for External ProcurementBusiness Add-Ins (BAdIs) for External ProcurementEnd Level 2 Node: Business Add-Ins (BAdIs) for External Procurement
   Start Level 2 Node: Procurement Scheduling Agreement (SCM-APO-CPR-SCH)Procurement Scheduling Agreement (SCM-APO-CPR-SCH)End Level 2 Node: Procurement Scheduling Agreement (SCM-APO-CPR-SCH)
      Start Level 3 Node: Procurement Using an OLTP Scheduling AgreementProcurement Using an OLTP Scheduling AgreementEnd Level 3 Node: Procurement Using an OLTP Scheduling Agreement
         Start Level 4 Node: Prerequisites for the OLTP Scheduling AgreementPrerequisites for the OLTP Scheduling AgreementEnd Level 4 Node: Prerequisites for the OLTP Scheduling Agreement
      Start Level 3 Node: Procurement Using an APO Scheduling AgreementProcurement Using an APO Scheduling AgreementEnd Level 3 Node: Procurement Using an APO Scheduling Agreement
         Start Level 4 Node: Subcontracting with Scheduling Agreements in PP/DSSubcontracting with Scheduling Agreements in PP/DSEnd Level 4 Node: Subcontracting with Scheduling Agreements in PP/DS
         Start Level 4 Node: APO Scheduling Agreement with Account AssignmentAPO Scheduling Agreement with Account AssignmentEnd Level 4 Node: APO Scheduling Agreement with Account Assignment
         Start Level 4 Node: Prerequisites for the APO Scheduling AgreementPrerequisites for the APO Scheduling AgreementEnd Level 4 Node: Prerequisites for the APO Scheduling Agreement
            Start Level 5 Node: Setting Message Actions (Scheduling Agreement Releases)Setting Message Actions (Scheduling Agreement Releases)End Level 5 Node: Setting Message Actions (Scheduling Agreement Releases)
            Start Level 5 Node: Data Exchange Between SAP APO and SAP R/3Data Exchange Between SAP APO and SAP R/3End Level 5 Node: Data Exchange Between SAP APO and SAP R/3
         Start Level 4 Node: Scheduling Agreement ReleasesScheduling Agreement ReleasesEnd Level 4 Node: Scheduling Agreement Releases
            Start Level 5 Node: Release Creation Profile (APO Scheduling Agreement)Release Creation Profile (APO Scheduling Agreement)End Level 5 Node: Release Creation Profile (APO Scheduling Agreement)
               Start Level 6 Node: Example: Release Creations Strategies (APO Scheduling Agreement)Example: Release Creations Strategies (APO Scheduling Agreement)End Level 6 Node: Example: Release Creations Strategies (APO Scheduling Agreement)
            Start Level 5 Node: Scheduling Agreement Release CreationScheduling Agreement Release CreationEnd Level 5 Node: Scheduling Agreement Release Creation
            Start Level 5 Node: Display, Output and Acknowledge SA ReleasesDisplay, Output and Acknowledge SA ReleasesEnd Level 5 Node: Display, Output and Acknowledge SA Releases
            Start Level 5 Node: Outputting Scheduling Agreement ReleasesOutputting Scheduling Agreement ReleasesEnd Level 5 Node: Outputting Scheduling Agreement Releases
            Start Level 5 Node: Stopping and Releasing Scheduling Agreement ReleasesStopping and Releasing Scheduling Agreement ReleasesEnd Level 5 Node: Stopping and Releasing Scheduling Agreement Releases
            Start Level 5 Node: Acknowledgement of Internet ReleasesAcknowledgement of Internet ReleasesEnd Level 5 Node: Acknowledgement of Internet Releases
            Start Level 5 Node: Process APO Release in Product Planning Table and Product ViewProcess APO Release in Product Planning Table and Product ViewEnd Level 5 Node: Process APO Release in Product Planning Table and Product View
         Start Level 4 Node: ConfirmationsConfirmationsEnd Level 4 Node: Confirmations
            Start Level 5 Node: Receiving Confirmations (Customer)Receiving Confirmations (Customer)End Level 5 Node: Receiving Confirmations (Customer)
            Start Level 5 Node: Entering ConfirmationsEntering ConfirmationsEnd Level 5 Node: Entering Confirmations
            Start Level 5 Node: Display ConfirmationsDisplay ConfirmationsEnd Level 5 Node: Display Confirmations
            Start Level 5 Node: Alert Monitor for the Procurement Scheduling AgreementAlert Monitor for the Procurement Scheduling AgreementEnd Level 5 Node: Alert Monitor for the Procurement Scheduling Agreement
      Start Level 3 Node: Inbound Delivery, Goods Receipt, and Invoice/Credit MemoInbound Delivery, Goods Receipt, and Invoice/Credit MemoEnd Level 3 Node: Inbound Delivery, Goods Receipt, and Invoice/Credit Memo
      Start Level 3 Node: BAdIs for Procurement Scheduling Agreements, Releases and ConfirBAdIs for Procurement Scheduling Agreements, Releases and ConfirEnd Level 3 Node: BAdIs for Procurement Scheduling Agreements, Releases and Confir
      Start Level 3 Node: CIF Enhancements and BAdIs for the APO Scheduling Agreement (SAPCIF Enhancements and BAdIs for the APO Scheduling Agreement (SAPEnd Level 3 Node: CIF Enhancements and BAdIs for the APO Scheduling Agreement (SAP
      Start Level 3 Node: Customer-specific CIF Enhancements for the Procurement Process (Customer-specific CIF Enhancements for the Procurement Process (End Level 3 Node: Customer-specific CIF Enhancements for the Procurement Process (
      Start Level 3 Node: Master Data in ProcurementMaster Data in ProcurementEnd Level 3 Node: Master Data in Procurement
         Start Level 4 Node: External Procurement RelationshipExternal Procurement RelationshipEnd Level 4 Node: External Procurement Relationship
         Start Level 4 Node: Processing External Procurement RelationshipsProcessing External Procurement RelationshipsEnd Level 4 Node: Processing External Procurement Relationships
         Start Level 4 Node: Mass Maintenance of External Procurement RelationshipsMass Maintenance of External Procurement RelationshipsEnd Level 4 Node: Mass Maintenance of External Procurement Relationships
   Start Level 2 Node: Collaborative Mgmt of Procurement and Sales Scheduling AgmtsCollaborative Mgmt of Procurement and Sales Scheduling AgmtsEnd Level 2 Node: Collaborative Mgmt of Procurement and Sales Scheduling Agmts
      Start Level 3 Node: Procurement Using an APO Scheduling AgreementProcurement Using an APO Scheduling AgreementEnd Level 3 Node: Procurement Using an APO Scheduling Agreement
         Start Level 4 Node: Subcontracting with Scheduling Agreements in PP/DSSubcontracting with Scheduling Agreements in PP/DSEnd Level 4 Node: Subcontracting with Scheduling Agreements in PP/DS
         Start Level 4 Node: APO Scheduling Agreement with Account AssignmentAPO Scheduling Agreement with Account AssignmentEnd Level 4 Node: APO Scheduling Agreement with Account Assignment
         Start Level 4 Node: Prerequisites for the APO Scheduling AgreementPrerequisites for the APO Scheduling AgreementEnd Level 4 Node: Prerequisites for the APO Scheduling Agreement
            Start Level 5 Node: Setting Message Actions (Scheduling Agreement Releases)Setting Message Actions (Scheduling Agreement Releases)End Level 5 Node: Setting Message Actions (Scheduling Agreement Releases)
            Start Level 5 Node: Data Exchange Between SAP APO and SAP R/3Data Exchange Between SAP APO and SAP R/3End Level 5 Node: Data Exchange Between SAP APO and SAP R/3
         Start Level 4 Node: Scheduling Agreement ReleasesScheduling Agreement ReleasesEnd Level 4 Node: Scheduling Agreement Releases
            Start Level 5 Node: Release Creation Profile (APO Scheduling Agreement)Release Creation Profile (APO Scheduling Agreement)End Level 5 Node: Release Creation Profile (APO Scheduling Agreement)
               Start Level 6 Node: Example: Release Creations Strategies (APO Scheduling Agreement)Example: Release Creations Strategies (APO Scheduling Agreement)End Level 6 Node: Example: Release Creations Strategies (APO Scheduling Agreement)
            Start Level 5 Node: Scheduling Agreement Release CreationScheduling Agreement Release CreationEnd Level 5 Node: Scheduling Agreement Release Creation
            Start Level 5 Node: Display, Output and Acknowledge SA ReleasesDisplay, Output and Acknowledge SA ReleasesEnd Level 5 Node: Display, Output and Acknowledge SA Releases
            Start Level 5 Node: Outputting Scheduling Agreement ReleasesOutputting Scheduling Agreement ReleasesEnd Level 5 Node: Outputting Scheduling Agreement Releases
            Start Level 5 Node: Stopping and Releasing Scheduling Agreement ReleasesStopping and Releasing Scheduling Agreement ReleasesEnd Level 5 Node: Stopping and Releasing Scheduling Agreement Releases
            Start Level 5 Node: Acknowledgement of Internet ReleasesAcknowledgement of Internet ReleasesEnd Level 5 Node: Acknowledgement of Internet Releases
            Start Level 5 Node: Process APO Release in Product Planning Table and Product ViewProcess APO Release in Product Planning Table and Product ViewEnd Level 5 Node: Process APO Release in Product Planning Table and Product View
         Start Level 4 Node: Enhancements: Reconciliation of Cumulative Quantities, Release CEnhancements: Reconciliation of Cumulative Quantities, Release CEnd Level 4 Node: Enhancements: Reconciliation of Cumulative Quantities, Release C
            Start Level 5 Node: Example: Cumulative Quantities and Release CreationExample: Cumulative Quantities and Release CreationEnd Level 5 Node: Example: Cumulative Quantities and Release Creation
         Start Level 4 Node: ConfirmationsConfirmationsEnd Level 4 Node: Confirmations
            Start Level 5 Node: Receiving Confirmations (Customer)Receiving Confirmations (Customer)End Level 5 Node: Receiving Confirmations (Customer)
            Start Level 5 Node: Entering ConfirmationsEntering ConfirmationsEnd Level 5 Node: Entering Confirmations
            Start Level 5 Node: Display ConfirmationsDisplay ConfirmationsEnd Level 5 Node: Display Confirmations
            Start Level 5 Node: Alert Monitor for the Procurement Scheduling AgreementAlert Monitor for the Procurement Scheduling AgreementEnd Level 5 Node: Alert Monitor for the Procurement Scheduling Agreement
         Start Level 4 Node: Inbound Delivery, Goods Receipt, and Invoice/Credit MemoInbound Delivery, Goods Receipt, and Invoice/Credit MemoEnd Level 4 Node: Inbound Delivery, Goods Receipt, and Invoice/Credit Memo
         Start Level 4 Node: CIF Enhancements and BAdIs for the APO Scheduling Agreement (SAPCIF Enhancements and BAdIs for the APO Scheduling Agreement (SAPEnd Level 4 Node: CIF Enhancements and BAdIs for the APO Scheduling Agreement (SAP
         Start Level 4 Node: BAdIs for Procurement Scheduling Agreements, Releases and ConfirBAdIs for Procurement Scheduling Agreements, Releases and ConfirEnd Level 4 Node: BAdIs for Procurement Scheduling Agreements, Releases and Confir
         Start Level 4 Node: Master Data in ProcurementMaster Data in ProcurementEnd Level 4 Node: Master Data in Procurement
            Start Level 5 Node: External Procurement RelationshipExternal Procurement RelationshipEnd Level 5 Node: External Procurement Relationship
            Start Level 5 Node: Processing External Procurement RelationshipsProcessing External Procurement RelationshipsEnd Level 5 Node: Processing External Procurement Relationships
            Start Level 5 Node: Mass Maintenance of External Procurement RelationshipsMass Maintenance of External Procurement RelationshipsEnd Level 5 Node: Mass Maintenance of External Procurement Relationships
      Start Level 3 Node: Release Management for Sales Scheduling Agreements (SCM-APO-PPS-Release Management for Sales Scheduling Agreements (SCM-APO-PPS-End Level 3 Node: Release Management for Sales Scheduling Agreements (SCM-APO-PPS-
         Start Level 4 Node: APO Sales Scheduling AgreementAPO Sales Scheduling AgreementEnd Level 4 Node: APO Sales Scheduling Agreement
         Start Level 4 Node: Prerequisites for the Sales Scheduling AgreementPrerequisites for the Sales Scheduling AgreementEnd Level 4 Node: Prerequisites for the Sales Scheduling Agreement
            Start Level 5 Node: Setting Message Actions (Confirmation)Setting Message Actions (Confirmation)End Level 5 Node: Setting Message Actions (Confirmation)
            Start Level 5 Node: Data Exchange Between SAP APO and SAP R/3Data Exchange Between SAP APO and SAP R/3End Level 5 Node: Data Exchange Between SAP APO and SAP R/3
            Start Level 5 Node: BAdIs for Sales Scheduling Agreements, Releases and ConfirmationBAdIs for Sales Scheduling Agreements, Releases and ConfirmationEnd Level 5 Node: BAdIs for Sales Scheduling Agreements, Releases and Confirmation
            Start Level 5 Node: BAdIs for the APO Core Interface (CIF) in the SAP R/3 System (SCBAdIs for the APO Core Interface (CIF) in the SAP R/3 System (SCEnd Level 5 Node: BAdIs for the APO Core Interface (CIF) in the SAP R/3 System (SC
         Start Level 4 Node: Inbound Processing of Scheduling Agreement ReleasesInbound Processing of Scheduling Agreement ReleasesEnd Level 4 Node: Inbound Processing of Scheduling Agreement Releases
            Start Level 5 Node: SA Release with Pick-up Date or Delivery DateSA Release with Pick-up Date or Delivery DateEnd Level 5 Node: SA Release with Pick-up Date or Delivery Date
            Start Level 5 Node: SA Release with Industry Month or Interval Schedule LineSA Release with Industry Month or Interval Schedule LineEnd Level 5 Node: SA Release with Industry Month or Interval Schedule Line
            Start Level 5 Node: Delivery Schedule Split and Due Delivery ScheduleDelivery Schedule Split and Due Delivery ScheduleEnd Level 5 Node: Delivery Schedule Split and Due Delivery Schedule
            Start Level 5 Node: Admissibility CheckAdmissibility CheckEnd Level 5 Node: Admissibility Check
               Start Level 6 Node: Heuristics for Sales Scheduling Agreement ProcessingHeuristics for Sales Scheduling Agreement ProcessingEnd Level 6 Node: Heuristics for Sales Scheduling Agreement Processing
            Start Level 5 Node: Alert Monitor for Sales Scheduling AgreementAlert Monitor for Sales Scheduling AgreementEnd Level 5 Node: Alert Monitor for Sales Scheduling Agreement
               Start Level 6 Node: Under- and Overconfirmation AlertsUnder- and Overconfirmation AlertsEnd Level 6 Node: Under- and Overconfirmation Alerts
         Start Level 4 Node: Feasibility CheckFeasibility CheckEnd Level 4 Node: Feasibility Check
            Start Level 5 Node: Heuristics for Sales Scheduling Agreement ProcessingHeuristics for Sales Scheduling Agreement ProcessingEnd Level 5 Node: Heuristics for Sales Scheduling Agreement Processing
         Start Level 4 Node: Backorder Processing (Sales Scheduling Agreements)Backorder Processing (Sales Scheduling Agreements)End Level 4 Node: Backorder Processing (Sales Scheduling Agreements)
         Start Level 4 Node: Processing Sales Scheduling Agreements in the Product Planning TProcessing Sales Scheduling Agreements in the Product Planning TEnd Level 4 Node: Processing Sales Scheduling Agreements in the Product Planning T
         Start Level 4 Node: ConfirmationsConfirmationsEnd Level 4 Node: Confirmations
            Start Level 5 Node: Generating and Outputting Confirmations (Vendor)Generating and Outputting Confirmations (Vendor)End Level 5 Node: Generating and Outputting Confirmations (Vendor)
            Start Level 5 Node: Display of Releases and ConfirmationsDisplay of Releases and ConfirmationsEnd Level 5 Node: Display of Releases and Confirmations
            Start Level 5 Node: Deletion of Sales SA Releases and ConfirmationsDeletion of Sales SA Releases and ConfirmationsEnd Level 5 Node: Deletion of Sales SA Releases and Confirmations
            Start Level 5 Node: Under- and Overconfirmation AlertsUnder- and Overconfirmation AlertsEnd Level 5 Node: Under- and Overconfirmation Alerts
         Start Level 4 Node: Outbound Delivery and Goods IssueOutbound Delivery and Goods IssueEnd Level 4 Node: Outbound Delivery and Goods Issue
         Start Level 4 Node: BAdIs for the APO Core Interface (CIF) in the SAP R/3 System (SCBAdIs for the APO Core Interface (CIF) in the SAP R/3 System (SCEnd Level 4 Node: BAdIs for the APO Core Interface (CIF) in the SAP R/3 System (SC
         Start Level 4 Node: BAdIs for Sales Scheduling Agreements, Releases and ConfirmationBAdIs for Sales Scheduling Agreements, Releases and ConfirmationEnd Level 4 Node: BAdIs for Sales Scheduling Agreements, Releases and Confirmation
         Start Level 4 Node: CIF Comparison/Reconciliation of Transaction DataCIF Comparison/Reconciliation of Transaction DataEnd Level 4 Node: CIF Comparison/Reconciliation of Transaction Data
            Start Level 5 Node: Comparison of Individual Object TypesComparison of Individual Object TypesEnd Level 5 Node: Comparison of Individual Object Types
            Start Level 5 Node: Comparison of Sales Scheduling AgreementsComparison of Sales Scheduling AgreementsEnd Level 5 Node: Comparison of Sales Scheduling Agreements
            Start Level 5 Node: Determination and Correction of Inconsistent Transaction DataDetermination and Correction of Inconsistent Transaction DataEnd Level 5 Node: Determination and Correction of Inconsistent Transaction Data
         Start Level 4 Node: Master Data: Sales Scheduling AgreementMaster Data: Sales Scheduling AgreementEnd Level 4 Node: Master Data: Sales Scheduling Agreement
            Start Level 5 Node: Displaying, Maintaining, and Deleting Sales Scheduling AgreementDisplaying, Maintaining, and Deleting Sales Scheduling AgreementEnd Level 5 Node: Displaying, Maintaining, and Deleting Sales Scheduling Agreement
            Start Level 5 Node: Manage Fiscal YearManage Fiscal YearEnd Level 5 Node: Manage Fiscal Year
               Start Level 6 Node: Carry Out Manual Fiscal Year ChangeCarry Out Manual Fiscal Year ChangeEnd Level 6 Node: Carry Out Manual Fiscal Year Change
               Start Level 6 Node: Correct Cumulative Quantities from the Previous Fiscal YearCorrect Cumulative Quantities from the Previous Fiscal YearEnd Level 6 Node: Correct Cumulative Quantities from the Previous Fiscal Year
               Start Level 6 Node: Adopt a Changed R/3 Fiscal Year Variant in SAP APOAdopt a Changed R/3 Fiscal Year Variant in SAP APOEnd Level 6 Node: Adopt a Changed R/3 Fiscal Year Variant in SAP APO
            Start Level 5 Node: Mass Maintenance of Sales Scheduling AgreementsMass Maintenance of Sales Scheduling AgreementsEnd Level 5 Node: Mass Maintenance of Sales Scheduling Agreements