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Differentiate between business partner and partner function
What is the difference between a business partner and a partner function ?
How do you perform SAP ERP integration with SAP SRM to perform upload of Contracts?
SAP SRM : Contact Person from a Vendor did not get Updated in SRM after Replicating the Vendor ?? What do You Do ??
Why do we configure number ranges in SRM ?
Which t-code is used to replicate vendor master from back end in srm ?
What is the difference between in negotiation and in renew status of a contract?
Is there anything in particular that needs to be done to a user or a vendor to make them a valid part of SRM ?
What is supply management in srm ?
What does SRM handle?
How is srm used?
What number ranges must be configured in SRM ?
What is a contract?
Which option can be used to faster the procurement process for customers?
Why do we create the internal number range for local bid invitation ?
