What is the difference between a business partner and a partner function ?
What is supply management in srm ?
What is a company code for?
In SAP SRM Standalone deployment, where do the processing occurs?
How is SRNI used?
SAP SRM : In Classic Scenario , For a Shopping Cart PO is Generated in the Backend and is Not Updated in the SRM Inspite of running BBP_GET_STATUS_2 Job Manually apart from Daily Scheduled Jobs ?? What do you do in this Case??
What number ranges must be configured in SRM ?
Explain key business processes in SAP Supplier Relationship Management process?
What is the purpose of a document type?
Give a brief idea what supply management deals with?
Where do you use Classic deployment scenario in SRM?
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 use of configuring number ranges in SRM?
What is the use of workflows in SAP Supplier Relationship Management?
What is the difference between in negotiation and in renew status of a contract?