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Structure for Vendor

Former Member
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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,


Accepted Solutions (1)

Accepted Solutions (1)

Active Contributor
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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)