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LOG_MMFI_P2P: Follow-On Activities for Completed Purchase Order Items (New) ( RELNMM_PUR_604_MMFI_FO )
CPI1466 during Backup BAL Application Log DocumentationThis documentation is copyright by SAP AG.
Short text
LOG_MMFI_P2P: Follow-On Activities for Completed Purchase Order Items (New)
Use
As of SAP ECC 6.0, Enhancement Package 4 (SAP_APPL 604), Business Function MM, Integration of Materials Management and Financial Accounting (LOG_MMFI_P2P), you can suppress follow-on activities for purchase order items in which the delivery completed indicator or the final invoice indicator is set.
In the following cases, the system issues a message, which you can define as an error message in Customizing, to prevent the posting of follow-on documents:
- When you enter an additional partial goods receipt for a purchase order for which delivery is completed (message M7 433)
- When you enter an additional partial invoice for a purchase order for which invoicing is completed (messages M8 705 and M8 707)
You can use Business Add-In BAdI: Set Delivery Completed Indicator (MB_GOODSMOVEMENT_DCI) to implement your own logic determining when the system sets the delivery completed indicator in a purchase order item.
If you use the example implementation MB_GOODSMOVEMENT_DCI_EXAMPLE, once a purchase order item has the delivery completed indicator it does not lose this status, even if further partial goods receipts are posted for the item. This means that budget is released only for the delivery quantity of the subsequently posted partial goods receipt, not for the whole open purchase order quantity.
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
Further Information
RFUMSV00 - Advance Return for Tax on Sales/Purchases ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 1988 Date: 20240520 Time: 200224 sap01-206 ( 43 ms )
