What is the key tasks that are performed using SAP SRM module?
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Is it possible to edit a completed central contract?
What is SRM?
What is the use of internal number ranges in for RFx and quotations in Bidding Engine?
Why do we create the internal number range for local bid invitation ?
Why Client implemented EC but not Classic when they have strong ECC?
How do you upload and manage central contracts in ERP?
What is a company code for?
What is the significance of product category is in srm?
What is the use of configuring number ranges in SRM?
In Standalone scenario, where do al processing is done for shopping cart?
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.
Where do you define a supplier evaluation area in SAP system?
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