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Purchase Order with Different Approver

Dear All,

1. I already created New Characteristic for PO_VALUE with CEKKO and GNETW

is it correct in value tab char. value and no description

Char. Value - no description

<=500,000.00 PHP

>500,000.oo PHP

2. I also Add on Class

PO_PLANT

PO_PURGRP

PO_VALUE

3. Create as required by release 07 and 08

the value i cannot assign per release code

. General:

Characteristic Description Value

Purchasing Group Importation

CPG Product

Packaging/OE/A&P

Non - CPG

Total net order value (There are no Check box to thick)

4. I create Po with more than 500,000.00 PHP still 07 P & L Manager is release code

How can i correct the set up per release code 07 and 18

Thanks in Advance

Ermin D. Concepcion

Former Member
Former Member replied

Hi,

Please check if you have correctly maintained the Document Type (CEKKO-BSART), Purchasing Org (CEKKO-EKORG), Pur Group (CEKKO-EKGRP) and the Plant,(CEKKO-WERKS) and Company Code(CEKKO-BUKRS) for the Characteristics (CT04) and assign them to the class.

Check the parameters using CL24N and see if all the parameters are in the Table. If not assign the Values and save.

Hope it helps,

Best regards

Amit Bakshi

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