What are the few of the tables available in srm?
What is the use of configuring number ranges in SRM?
When do you suggest to use shopping cart?
How is srm used?
What is the purpose of a document type?
How does document type apply to a pr/ po?
What are the key business process in SAP SRM?
When a contract is set to completed status?
Is there anything in particular that needs to be done to a user or a vendor to make them a valid part of SRM ?
Why are number ranges configured in srm ?
Provide an example of business partner and partner function?
Provide an example of decoupled deployment scenario in SAP SRM?
Do you have to re-create mappings each time?
What is a company code for?
What are different evaluation categories as part of supplier evaluation process?