How is srm used?
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What is SRM and why should a company add this module to its SAP application?
Can vendors be replicated in the org plan ?if yes, how? Is there anything special about it?
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.
What are different types of shopping carts?
which companies use sap srm?how srm works?
How would you do the automate vendor replication on srm
Why do we configure number ranges in SRM ?
Define its url.
Name a few of the tables available in SRNI ?
Why do we create the internal number range for local 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 ?
In SAP SRM, where do you create quotations and process them?