Structure for Vendor

[Former Member]

Dear friends,

Is there any structure, like CEKKO in PO approval, which I can use in vendor workflow while creating characteristic for vendor. Or which table(s) I can use to create my own characteristic like account group, company code, purchasing organization, etc.

Thank you,

Melih

[bpawanchand · Accepted solution]

I think they will be configured thorugh SPRO Txn, I hope you cannot make any entries in those T* tables

T001 is to maintain Company codes. ( Make sure the Consistency exsists while making entries )