New TCode for retention from purchase order
Hi
I am in SAP Ecc6.0 with EHP3. There is a new TCode in SAP for downpayment - ME2DP. For using this tCode, we have to give downpayment category in payment processing tab in purchase order.
Then we excute ME2DP. Similarly there is a Retention field in payment processing tab in purchase order. But i want to know the tCode where i can execute retention (as there is ME2DP for downpayment)
Edited by: Deepak Agrawal on May 12, 2010 3:18 PM
Meera,
Which version of SBO are you using 2005 or 2007?
I don't think Serial numbers can help in this scenario. There is no hard allocation or blocking possible using Serial numbers.
This is the Work around I am thinking about.
Set the items to be Batch Managed - On Every Transaction
When performing Goods Receipt, enter the Sales Order Number as the Batch Number
When creating the delivery, using SBO_SP_TransactionNotification we can easily check the Batch of the Item being selected and verify it with the BaseRef of Delivery lines to match with Sales Order number.
If the numbers don't match we can warn user with message, "The items batch reserved for Sales Order xyz"
Even if you make a mistake when entering the batch number same as Sales Order number when doing a goods receipt. It can still be traced and blocked during delivery.
Hint: The Batch table records the Goods Receipt transaction along with the BaseDocument number, Base Ref, etc
If you decide to go this route, I could help you further.
Let me know
Suda
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Meera.Meera,
Which version of SBO are you using 2005 or 2007?
I don't think Serial numbers can help in this scenario. There is no hard allocation or blocking possible using Serial numbers.
This is the Work around I am thinking about.
Set the items to be Batch Managed - On Every Transaction
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If the numbers don't match we can warn user with message, "The items batch reserved for Sales Order xyz"
Even if you make a mistake when entering the batch number same as Sales Order number when doing a goods receipt. It can still be traced and blocked during delivery.
Hint: The Batch table records the Goods Receipt transaction along with the BaseDocument number, Base Ref, etc
If you decide to go this route, I could help you further.
Let me know
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HELLO EXPERTS
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Hello,<br />
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<br />
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Help is very much appreciatedSolved! Added SYS attribute for back-end system in organisational scheme.
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