Create the PO Characteristic
Transaction code :
CT04 - Create Characteristic e.g. NETVALUE
-
Click Additional data
tabstrips
-
Table name
CEKKO
Field name GNETW
and press enter and you will see this information message :-
Format data taken from Data
Dictionary (press enter)
-
(for currency dependent field, you are prompt to enter the
currency which the system then converts the currency of the Purchasing
document into this currency)
-
In the Basic data tabsritps
(X refers to tick),
X Mutliple values
X Interval values
-
In the Value data, in
the Char. value column, type >=10000
(equal or greater than 10000) and press enter
-
Save your data
SAP MM Reference Books:
SAP Material
Management Interview Questions, Certification and Configuration Books
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SAP MM Purchasing
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Configuration Hints and Tips
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