What are different evaluation categories as part of supplier evaluation process?
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Which option can be used to faster the procurement process for customers?
Thirdly if a person is in contract is made to permanent what are the transactions carried out? If a person is terminated whether his data is deleted immediately. How long his data will be stored in the database whether it is permanently deleted or not? Pls answer for these questions asap. Thanks Priya
What do you mean by purchasing organization hierarchy ?
what is srm equivalent terminology for material group material master ?
Can vendors be replicated in the org plan ?if yes, how? Is there anything special about it?
how would you do the call a structure in srm
Is it possible to integrate procurement function between SAP ERP and SAP SRM function?
• 1.Name some of basis steps associatted with the configuration of SRM ? • 2. Why do you configure number ranges in SRM ? • 3. What number ranges to be configured in SRM ? • 4. Why do you create internal number ranges for Local bid invitations ? • 5. What is difference between SRM Vendor list and Sourse list from R/3 ? • 6. How do you define the ITS URL ? • 7. What is SRM equalent terminology for Material group material master ? • 8. If you want to replicate only a subset of material group to SRM Product categories ? how it can be accomplished ? • 9. In disconnected mode how many local system should be connected / defined? • 10. How often must be define Org unit address ? • 11. Is there any thing special about replicating vendors in the org plan ? • 12. What are some of non –MM objects, that must be replicated in SRM system ? • 13. If you are replicating from R/3 back end , and some thing is stuck in the queue in R/3 , WHAT CAN YOU DO ? • 14. What you can do to see if you have a queue in EBP? • 15. Is there is any thing in particular that needs to be done to a user or vendor to make them a valid part of SRM? ANS : Bussiness partner of organaisation unit does not exists . • 16. What purpose does SRM Org structure serve? • 17. What are some of the most important attributes assigned in the org structure, and what are there purposes? • 18. What is the purposes of forword work item attribute ( forword_wi ) ? • 19. What is the significance of product category is in SRM? • 20. How do you make catalogue link appear for a user ? • 21. Do vendors exists in SRM system ? Or do you use the back end vendors ? • 22. What is the T-code used to replicate vendor master from back end in SRM ? • 23. How do you know if shopping cart generate a PR or PO ? • 24. How do you control which catalogs a user sees ?] • 25.How can you automate vendor replicate in SRM ? • 26. How does SRM maintain synchronization with the back end R/3 system ? • 27. Can tax calculation can be disabled? • 28. Why should I mark the standard approval work flows as a general task ? • 29 What is the purchasing organization hierarchy ? • 30. What is the middleware used for ? • 31. How do you define logical systems for initial download? • 32. What is purpose of a document type? How does this apply to PR? To PO? • 33. How are the product categories represented in R3?
Why Client implemented EC but not Classic when they have strong ECC?
What are the different fields in a Central contact?
What do you mean by srm org structure?
What is Live Auction Cockpit LAC?