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MRM_RETENTIONS - BAdI: Default Values and Input Parameters for Retention

Vendor Master (General Section)   ABAP Short Reference  
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This Business Add-In (BAdI) is used in the Logistics Invoice Verification (MM-IV-LIV) component.

You can use this BAdI to define the following for retentions:

• Default value for the retention amount

• Default value for the retention percentage

• Changeability of values for the amount, percentage, and due date for retention

• Due date as a required field

If you use the transactions of Logistics Invoice Verification, the system determines default values for retention from the header (due date) and items (amount, percentage, and due date) of the invoice. You can use this BAdI to implement your own logic for determining default values, instead of the default values determined by the system.

The BAdI is used in the following transactions:

• Enter Invoice (MIRO)

• Park Invoice (MIR7)

• Logistics Invoice Verification – Verification in Background (MRBP and report RMBABG00)

• Evaluated Receipt Settlement (MRRL)

• Invoicing Plan Settlement (MRIS)

• Revaluation with logistics invoice verification (MRNB)

Note: Invoice lines for planned delivery costs are not supported.

You have activated the business function MM, Integration of Materials Management and Financial Accounting (LOG_MMFI_P2P).

As standard, a BAdI example implementation is available.

This BAdI is not filter dependent and is not for multiple use.

For information about the implementation of BAdIs in the context of the Enhancement Concept, see SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.

This BAdI uses the interface IF_EX_MRM_RETENTIONS. For more information, display the interface in the Class Builder.

CPI1466 during Backup   General Material Data  
This documentation is copyright by SAP AG.

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