In SAP SRM Standalone deployment, where do the processing occurs?
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You want ot make catalogue link appear for a user. How would you do that?
Why are number ranges configured in srm ?
What is a Contract? Can you place multiple contracts for similar goods in SAP SRM Contract Management?
You wan to make a user/ vendor a valid part of srm. How will you do that? Does this need anything particular to be done?
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How often must we define org unit address?
If you want to search a particular product or a supplier, how can you do this?
If we replicated a vendor from R/3 to SRM and assigned to wrong Account grp/purcase organisation. How can we Correct it(assign to correct Account grp/purcase organisation), please prove answer in detail.
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What is the use of configuring number ranges in sap srm system?
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