What are different evaluation categories as part of supplier evaluation process?
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How is sap srm linked with sap mm?
Is there anything in particular that needs to be done to a user or a vendor to make them a valid part of SRM ?
Where do you define a supplier evaluation area in SAP system?
What is a business partner?
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?
When a contract is set to completed status?
What is the significance of product category is in srm?
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 ??
You want to replicate only a subset of material group to srm product categories. How would you do it?
What does SRM handle?
If you want to search a particular product or a supplier, how can you do this?
If you get less number of quotation for RFx, what can be done to fix this?