What is the use of workflows in SAP Supplier Relationship Management?
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How does document type apply to a pr/ po?
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 is supply management in srm ?
What are the few of the tables available in srm?
How often must we define org unit address?
When do you suggest to use shopping cart?
What does srm stand for? List basis steps associated with the configuration of srm ?
what is the different procurement process involved in sap srm?? please reply me as soon as possible . am a beginner in sap ,but i had trained in sap mm in my training period
What is a Purchasing Organization ?
Do you have to re-create mappings each time?
How would you do the automate vendor replication on srm
When you convert RFx to Live Auction, what happens to Request for Quotation RFx?