The FRP regulations at Part 112.20(h)(3)(ix) define the duties of a QI as follows: â¢activate internal alarms and hazard communication systems; â¢notify needed response personnel; â¢identify the character, exact source, amount, and extent of the release and items needed for notification;
1 With the help of PO, the buyer can place an order for goods and services while with the help of sales order; the buyer can know the date, time, and mode of delivery of goods and services.  Purchase Order is prepared by the buyer and is sent to the supplier of goods and services, whereas the supplier issues the Sales Order to the buyer.
I have a requirement. When a new sales order is created from the screen va02, the inco term flows from the sold to party. It should infact flow from the ship to party. So standard SAP SAP derives the incoterms from the sold-to-party when creating saloes order from the va02 screen.