How often must we define org unit address?
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What does srm stand for? List basis steps associated with the configuration of srm ?
Where do you define a supplier evaluation area in SAP system?
Which t-code is used to replicate vendor master from back end in srm ?
Provide an example of business partner and partner function?
What is difference between public and restricted bid invitation?
Is there anything in particular that needs to be done to a user or a vendor to make them a valid part of SRM ?
What is the purpose of a document type? How does it apply to a pr/ po?
How SAP SRM is Linked with SAP MM?
What is a business partner?
Why are internal number ranges created for local bid invitations ?
How is SRNI used?
In Standalone scenario, where do al processing is done for shopping cart?