Hello Guys
Some clarifications required,
1. Is it possible to create a vendor list using SAP GUI, if so please provide the transaction name.
2. Can we have have price in vendor list apart from linking backend contracts, if so where to maintain prices directly in vendor list.
3. In classic scenario, the main procurement system is MM, so what all the possible source of supplies we can implement here.
4. In worklow, the PCE is Implmented, now I want to test the complete work flow in sap gui without portal access, could you please tell me how to do that.
Please reply. Thanks in advance.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.