Showing results for 
Search instead for 
Did you mean: 

PO Approval based on Vendor Category.

Former Member
0 Kudos


There is a typical scenario in my client's system. Now we need to implement SAP

PO approval process is there.

There are two major characteristics

1. PO value

2. Vendor's present category.

Vendor's present grade :

During vendor evaluation, vendor are scored and classified into A,B,C, D categoires.

At the time of creation of PO, it should check for Vendor's category and PO value for triggering Release strategy.

Can any help me on this... how to assign vendor categories to a communication structure CEKKO.

Thanks in advance.


Accepted Solutions (0)

Answers (1)

Answers (1)

Active Contributor
0 Kudos

Try and use exit


Changes to communication structure for release of purchasing document