What is the purpose of a document type?
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What does SRM handle?
In Standalone scenario, where do al processing is done for shopping cart?
Do you have to re-create mappings each time?
Is it possible to disable the tax calculation?
What is the purpose of a document type? How does it apply to a pr/ po?
How is SRNI used?
In SAP SRM, where do you create quotations and process them?
What is a business partner?
What number ranges must be configured in SRM ?
What is the difference between a partner and a customer ?
What is the use of SAP Supplier Relationship Management?
Why are internal number ranges created for local bid invitations ?