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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SAP MM (Materials Management) Configuration Hints and Tips

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SAP ABAP/4 Programming, Basis Administration, Configuration Hints and Tips

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