# Activities

> For the different entities in the **SAP Connector for Purchase-to-Pay Discovery Accelerator** several activities have been defined for the Purchase-to-Pay process. Below is an overview of the activities that are available in the **SAP Connector for Purchase-to-Pay Discovery Accelerator**.

## Introduction

For the different entities in the **SAP Connector for Purchase-to-Pay Discovery Accelerator** several activities have been defined for the Purchase-to-Pay process. Below is an overview of the activities that are available in the **SAP Connector for Purchase-to-Pay Discovery Accelerator**.

## Purchase requisition activities

* Create purchase requisition
* Approve purchase requisition level
* Revoke approved purchase acquisition level
* Delete purchase requisition
* Restore purchase requisition
* Reject purchase requisition

## Purchase order activities

* Create purchase order
* Set purchase order block
* Remove purchase order block
* Delete purchase order
* Restore purchase order
* Reject purchase order
* Approve purchase order level
* Revoke approved purchase order level
* Create purchase order item
* Set purchase order item block
* Remove purchase order item block
* Delete purchase order item
* Restore purchase order item
* Change purchase order item value
* Reject purchase order item by supplier

## Goods movement activities

* Post goods receipt

## Invoice activities

* Set invoice item payment block
* Remove invoice item payment block
* Create Invoice item
* Change Invoice item price
* Change Invoice item document date
* Change Invoice posting date
* Change Invoice item quantity
* Create Invoice

## Accounting activities

* Create accounting document
* Set payment block
* Remove payment block
* Change payment terms
* Change payment due date
* Change payment assignment
* Change payment bank data
* Cancel payment
* Create incoming payment
* Create outgoing payment