Retention after Business Function LOG_MMFI_P2P activation

[former_member430718]

Dear experts,

What are the configurations steps for retention funcionatlity after BF LOG_MMFI_P2P ?

Which are the new transactions provided by BF LOG_MMFI_P2P for retention ?

Which old transactions are afected by this BF ? And How ?

How would be process using this functionality ?

Best Regards

Renato Graneiro

[Former Member]

Hi,

you need configure 2 things

1. SPRO-Materials Management-Logistics Invoice Verification-Incoming Invoice-Retention

2. Doc splitting, as described here Retention Processing - Logistics Invoice Verification (MM-IV-LIV) - SAP Library

[former_member197824]

Please go through the below link for related sap documentation.

MM, Integration Materials Management and Financial Accounting - Business Functions (SAP Enhancement ...

[daniel_carvalho]

Hi Renato,

Once I have activated this Business Function on our Sandpit system and I didn't realize any new transaction in the system.

One thing I noticed was changes in the ME23N transaction for Purchase Orders. New fields were activated there.

However, I noticed we should be careful about any authorizations that could be affected by this task.

Hope I have helped somehow.

Kind Regards,

Daniel

[Former Member]

I hope you got detailed information for this, it would be great if you share with us.