Hi
I am very new to SRM and expecting some answers for for queries below
1. Where material and vendor master are maintained , In SRM or in backhand ( ECC) ? If maintained in ECC then is all the materials are allowed in SRM for procurement ?
2.How to maintain material or vendor in SRM ? Can I assign default values for them ? ( like tax usage indicator,storage location ,plant ) ?
3.What is the process for SRM procurement for storage location with warehouse maneged or SRM does not supports it at all ?
4. What to get help,technical information ( F1 as well F4) from each field in SRM screen ?
5.The configuration for SRM is done in ECC ?