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