Differentiate between business partner and partner function
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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.
Provide an example of business partner and partner function?
What number ranges must be configured in SRM ?
SAP SRM : Contact Person from a Vendor did not get Updated in SRM after Replicating the Vendor ?? What do You Do ??
What is the purpose of a document type? How does it apply to a pr/ po?
What is Supplier Self Service process? What are the key advantages of using SUS?
What is the relationship between srm and mm?
What does SRM handle?
What are the SRM sub modules ?
What is the difference between in negotiation and in renew status of a contract?
How are product categories represented in r3?
What are the key business process in SAP SRM?