differentiate between partner and customer
How does document type apply to a pr/ po?
Can vendors be replicated in the org plan ?if yes, how? Is there anything special about it?
What attributes are assigned in the org structure. What purpose do they serve?
Why are internal number ranges created for local bid invitations ?
Which t-code is used to replicate vendor master from back end in srm ?
how would you do the call a structure in srm
How is sap srm linked with sap mm?
What is the significance of product category is in srm?
Is it possible to disable the tax calculation?
How would you do the automate vendor replication on srm
how would you do the control which catalogs are seen by a user.
List non –mm objects that must be replicated in srm system.
You want ot make catalogue link appear for a user. How would you do that?
What purpose does it serve?
