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Former Member
Jun 14, 2011 at 12:33 AM

Purchase Order with Different Approver

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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