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SAP SRM : In Classic Scenario , For a Shopping Cart PO is Generated in the Backend and is Not Updated in the SRM Inspite of running BBP_GET_STATUS_2 Job Manually apart from Daily Scheduled Jobs ?? What do you do in this Case??
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What is the use of SAP Supplier Relationship Management?
How is SRNI used?
Discuss about the benefits that SAP SRNI brings to a business ?
Why Client implemented EC but not Classic when they have strong ECC?
When do you suggest to use shopping cart?
If you want to search a particular product or a supplier, how can you do this?
Is it possible to disable the tax calculation?
What are the different steps in a shopping cart wizard?
What purpose does the SRM org structure serve?
differentiate between partner and customer
Give a brief idea what supply management deals with?
What attributes are assigned in the org structure. What purpose do they serve?
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