Which documents are created for an invoice entered for a local purchase order in the standalone scenario?
Which follow-on documents can be the result of an SRM confirmation of goods in the classic scenario?
Which attribute within the organizational plan specifies the backend system where the account assignment data is checked?
Accounting data is supplied according to the SAP SRM system configuration.
For which shopping carts is this data ignored?
Where is the setting that enables a purchaser to enter a bid on behalf of a supplier?
