Basic Settings for Processing Contracts and Vendor Lists in SRM 

This section of the SAP Solution Manager structure contains the process documentation, web transactions, and configuration information for the business process Processing Contracts and Vendor Lists in SRM.

Before you carry out the configuration steps contained in this section, ensure that you have already completed the basic settings for Service Procurement, Plan-Driven Procurement, and Strategic Sourcing. You can find these steps in SAP Solution Manager, by choosing Configuration  ® SAP SRM 7.0.