cancel
Showing results for 
Search instead for 
Did you mean: 

Structure for Vendor

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

bpawanchand
Active Contributor
0 Kudos

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 )

Answers (0)