Explain bid invitation and Quotation process in SAP SRM?
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What is the difference between a business partner and a partner function ?
What is Live Auction Cockpit LAC?
Is there anything in particular that needs to be done to a user or a vendor to make them a valid part of SRM ?
Is it possible to edit a completed central contract?
How does document type apply to a pr/ po?
what is srm equivalent terminology for material group material master ?
Where do you use Classic deployment scenario in SRM?
How do we define ITS URL ?
Which t-code is used to replicate vendor master from back end in srm ?
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.
In Standalone scenario, where do al processing is done for shopping cart?
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
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