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.
By Willem Hoek. SAP version used in this post: SAP ERP Central Component (ECC) 5.0. If you don't know what a Sales Document Type is, you may want to start here [sap123.com] first. Order Types represent business scenarios and are mostly selected by the user when creating the sales document. Sales Document types are configured at: