What do you mean by srm org structure?
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What are the different fields in a Central contact?
What is the use of workflows in SAP Supplier Relationship Management?
Where do you define a supplier evaluation area in SAP system?
What is a Purchasing Organization ?
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 srm sub modules?
What is the benefit of using Central Contract management process?
what is srm equivalent terminology for material group material master ?
How do you upload and manage central contracts in ERP?
how would you do the call a structure in srm
What is the use of Request for quotation RFx?
You wan to make a user/ vendor a valid part of srm. How will you do that? Does this need anything particular to be done?