User is able to add team purchasing substitute as adhoc approver in a shopping cart marked as team cart.
- Can team purchasing substitute be maintained as Adhoc approver in team Cart?
- Transactional codes list for SAP SRM (Supplier Relationship Management)?
- How do One Assign Approved Suppliers for An Item?
- user is not able to Login from external supplier, using the WSS (ICH)
- Fiori approve supplier invoices : how to display more invoices ?
- Substituting material numbers
- notification to approver SRM 4.0
- Issue While Using a Global Value(*) for Purchase Organization in SRM for Maintenance of GOA\'s.
- Enhancing Supplier Relationship Management Using SAP SRM
- SAP Supplier Relationship Management 7.0
- SAP Purchasing Management
- SAP SRM 7.0 Records Management
- Create Purchase Information Record-Materials Management Purchasing
- SAP Solution Manager 7.1
- User Exits and BAdIs in SAP MM (Materials Management)
- SAP NetWeaver AS ABAP - System Administration
- Configuring and Customizing Employee and Manager Self-Services in SAP ERP HCM
- SMI310 SAP Solution Manager
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