| Sl.No. | Characteristics | Table Name | Field Name | ||||
| 1 | PURCHASING_GROUP | CEKKO | EKGRP | ||||
| 2 | TOTAL_PO_VALUE | CEKKO | GNETW | ||||
| 3 | DOCUMENT_TYPE_PO | CEKKO | BSART | ||||
| 4 | MATL_GROUP_PO | CEKKO | MATKL | ||||
1. Check PO Document Type
2. Edit Characteristic
SPRO-Materials Management-Purchasing-Purchase Order-Release Procedure for
Purchase Orders
2a. PURCHASING_GROUP
2b. TOTAL_PO_VALUE
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| Press enter button and save it |
2c. DOCUMENT_TYPE_PO
 |
| Press enter button and save it |
2d. MATL_GROUP_PO
 |
| Press enter button and save it. |
3. Edit Class
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| Press enter button and save it. |
4. Define Release Procedure for Purchase Orders
Release Strategies
