What is the use of internal number ranges in for RFx and quotations in Bidding Engine?
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What is difference between public and restricted bid invitation?
How are product categories represented in r3?
In SAP SRM Standalone deployment, where do the processing occurs?
What are the key functions that you perform under SAP SRM module?
Which processes of SAP SRM is linked with SAP MM?
What purpose does the SRM org structure serve?
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Why are internal number ranges created for local bid invitations ?
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Give a brief idea what supply management deals with?
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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