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Insert Payment Field from the Retention Agreement

Insert Payment Field from the Retention Agreement

Aug 6th, 2022

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Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.

How do you process retention in SAP?

Retention Process Configuration its Process Flow As a first step we need to Activate Business Function LOGMMFIP2P through T-Code SFW5 as shown in below screen. Choose Transaction Code MIRO and click on Details. Now provide document type at DType. Now we will create a Purchase Order using T-Code ME21N.

How do you retain a vendor?

Building Strong Vendor Relationships Communicate. The first step to nurturing an effective business relationship is by establishing and maintaining a connection. Pay Promptly. Provide Lead Time. Refer Your Vendor to Colleagues. Always Under Promise and Over Deliver. Understand the Power of No. Ask for Referrals.

How do you post a retention entry in SAP?

Enter the PO Number, Invoice date and reference field and hit Enter. Enter the Amount, Retention due date and Hit Enter. Click on Messages icon to view the message log. Click on the Post icon to book the Invoice.

What is vendor retention?

Retention concept is used to retain (hold) some percent of amount from the amount due to the vendors. This is generally done to ensure that a vendor perform all obligations under the terms and conditions.

What is the retention of a purchase order?

In the purchase order, you define a retention as a percentage of the purchase order value at header or item level. The system calculates the retention for an invoice item on the basis of this percentage, and proposes the retention amount that it calculates in this way when you enter the invoice.

What is SAP retention?

Retention is the ability to keep back something. In SAP business process depending on the contracts between purchaser and vendor the purchaser has the authority to retain a portion of the payment for the vendor until the end of warranty period or any other condition agreed upon by purchaser and vendor.

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