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?
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How do you upload and manage central contracts in ERP?
What is a contract?
What is the benefit of using Central Contract management process?
How do you perform SAP ERP integration with SAP SRM to perform upload of Contracts?
How SAP SRM is Linked with SAP MM?
What is a Contract? Can you place multiple contracts for similar goods in SAP SRM Contract Management?
What is the significance of product category is in srm?
How is sap srm linked with sap mm?
You want to see if you have a queue in ebp, how will you do it?
differentiate between partner and customer
What do you mean by purchasing organization hierarchy ?
Which option can be used to faster the procurement process for customers?