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Supplier Relationship Management
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BBPCF01
BBPCF01
Supplier Relationship Management
GR/SE for Vendor
Program
SAPLBBP_CF
Module
Supplier Relationship Management
Sub-Module
Enterprise Buyer
Package
Confirm Goods Receipt/Service
Category
core
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Related Transaction Codes
SRM_RVEN
Align SRM Vendor
SRM_VE_GROUPING
Vendor Evaluation - Grouping
WSVD_ENTRY
SRS Vendor Master: Entry
WGRC1
Vendor Assignment
MSR_VRM_GR
Receive Replacement from Vendor
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