Is it possible to integrate procurement function between SAP ERP and SAP SRM function?
What is a business partner?
What does SRM handle?
What is the use of supplier management function in SRM?
What is the significance of product category is in srm?
How is srm used?
Why do we configure number ranges in SRM ?
What does srm stand for? List basis steps associated with the configuration of srm ?
What is the difference between a partner and a customer ?
What is the import status tab for?
Do you have to re-create mappings each time?
What is the use of configuring number ranges in SRM?
What is Supplier Self Service process? What are the key advantages of using SUS?
What do you mean by purchasing organization hierarchy ?
Why do we create the internal number range for local bid invitation ?