Start Level 1 Node: Configuration Content for Plan-Driven ProcurementConfiguration Content for Plan-Driven ProcurementEnd Level 1 Node: Configuration Content for Plan-Driven Procurement
   Start Level 2 Node: Configuration Options for Operational Contract ManagementConfiguration Options for Operational Contract ManagementEnd Level 2 Node: Configuration Options for Operational Contract Management
   Start Level 2 Node: Processing Leasing Invoices in SAP SRMProcessing Leasing Invoices in SAP SRMEnd Level 2 Node: Processing Leasing Invoices in SAP SRM
   Start Level 2 Node: Basic Settings for Processing Purchase Orders in SRMBasic Settings for Processing Purchase Orders in SRMEnd Level 2 Node: Basic Settings for Processing Purchase Orders in SRM
   Start Level 2 Node: Basic Settings for Processing Contracts and Vendor Lists in SRMBasic Settings for Processing Contracts and Vendor Lists in SRMEnd Level 2 Node: Basic Settings for Processing Contracts and Vendor Lists in SRM
   Start Level 2 Node: Setting up the Extended Classic ScenarioSetting up the Extended Classic ScenarioEnd Level 2 Node: Setting up the Extended Classic Scenario
   Start Level 2 Node: Defining Sourcing for Product CategoriesDefining Sourcing for Product CategoriesEnd Level 2 Node: Defining Sourcing for Product Categories
   Start Level 2 Node: Making Settings for Purchase OrdersMaking Settings for Purchase OrdersEnd Level 2 Node: Making Settings for Purchase Orders
   Start Level 2 Node: Making Settings for Issuing Purchase OrdersMaking Settings for Issuing Purchase OrdersEnd Level 2 Node: Making Settings for Issuing Purchase Orders
   Start Level 2 Node: Making Settings for Purchase Order ResponsesMaking Settings for Purchase Order ResponsesEnd Level 2 Node: Making Settings for Purchase Order Responses
   Start Level 2 Node: Making Settings for Contract ManagementMaking Settings for Contract ManagementEnd Level 2 Node: Making Settings for Contract Management
   Start Level 2 Node: Making Settings for Local Purchase ContractsMaking Settings for Local Purchase ContractsEnd Level 2 Node: Making Settings for Local Purchase Contracts
   Start Level 2 Node: Making Settings for Global Outline AgreementsMaking Settings for Global Outline AgreementsEnd Level 2 Node: Making Settings for Global Outline Agreements
   Start Level 2 Node: Making Settings for Contract NegotiationMaking Settings for Contract NegotiationEnd Level 2 Node: Making Settings for Contract Negotiation
   Start Level 2 Node: Making Settings for Backend Purchase ContractsMaking Settings for Backend Purchase ContractsEnd Level 2 Node: Making Settings for Backend Purchase Contracts
   Start Level 2 Node: Defining Message Control for Limit POsDefining Message Control for Limit POsEnd Level 2 Node: Defining Message Control for Limit POs
   Start Level 2 Node: Basic Settings for Processing ERS in SRMBasic Settings for Processing ERS in SRMEnd Level 2 Node: Basic Settings for Processing ERS in SRM
   Start Level 2 Node: Making Settings for Evaluated Receipt Settlement (ERS)Making Settings for Evaluated Receipt Settlement (ERS)End Level 2 Node: Making Settings for Evaluated Receipt Settlement (ERS)
   Start Level 2 Node: Settings for Supplier Self-ServicesSettings for Supplier Self-ServicesEnd Level 2 Node: Settings for Supplier Self-Services
   Start Level 2 Node: Basic Settings for Processing Sales OrdersBasic Settings for Processing Sales OrdersEnd Level 2 Node: Basic Settings for Processing Sales Orders
   Start Level 2 Node: Settings for Supplier Self-ServicesSettings for Supplier Self-ServicesEnd Level 2 Node: Settings for Supplier Self-Services
   Start Level 2 Node: Basic Settings for Processing Shipping NotificationsBasic Settings for Processing Shipping NotificationsEnd Level 2 Node: Basic Settings for Processing Shipping Notifications
   Start Level 2 Node: Making Settings for the Procurement of External RequirementsMaking Settings for the Procurement of External RequirementsEnd Level 2 Node: Making Settings for the Procurement of External Requirements
   Start Level 2 Node: Making Settings for Local Purchase ContractsMaking Settings for Local Purchase ContractsEnd Level 2 Node: Making Settings for Local Purchase Contracts
   Start Level 2 Node: Making Settings for the Invoice Management SystemMaking Settings for the Invoice Management SystemEnd Level 2 Node: Making Settings for the Invoice Management System
   Start Level 2 Node: Setting Up Authorizations for the Invoice Management SystemSetting Up Authorizations for the Invoice Management SystemEnd Level 2 Node: Setting Up Authorizations for the Invoice Management System