While creating a bid invitation, is it possible to search for suppliers/bidders?
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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 different types of shopping carts?
What is the benefit of using Central Contract management process?
Is it possible to edit a completed central contract?
What is the use of workflows in SAP Supplier Relationship Management?
Is there anything in particular that needs to be done to a user or a vendor to make them a valid part of SRM ?
Discuss about the benefits that SAP SRM brings to a business?
Where do you use Standalone deployment model in SRM?
What purpose does the SRM org structure serve?
What is Live Auction Cockpit LAC?
SAP SRM : In Classic Scenario , For a Shopping Cart PO is Generated in the Backend and is Not Updated in the SRM Inspite of running BBP_GET_STATUS_2 Job Manually apart from Daily Scheduled Jobs ?? What do you do in this Case??
What is the use of company code?