Is there anything in particular that needs to be done to a user or a vendor to make them a valid part of SRM ?
Is it possible to integrate procurement function between SAP ERP and SAP SRM function?
Why do we configure number ranges in SRM ?
How do you perform a search for Contracts in SAP SRM?
What is the purpose of a document type?
Is it possible to edit a completed central contract?
What is the difference between a business partner and a partner function ?
how would you do the call a structure in srm
Why are internal number ranges created for local bid invitations ?
What number ranges must be configured in SRM ?
What is supply management in srm ?
How are product categories represented in r3?
What is a contract?
SAP SRM : Some Part of Materials are not Replicated from ECC to SRM and How do you Check those Materials , which are not yet Replicated ??
Discuss about the benefits that SAP SRM brings to a business?