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Enabling Confirmation Control in NB2 Advanced Returns PO

My current client has a scenario whereby they would like to use the concept of inverse confirmation control when using the NB2 PO to contain the supplier's RMA (as well as use the RMA field redundantly) as the AB confirmation. Additionally they would like to use something like an LA confirmation when the destination plant has received the goods. That way they know to follow up with that plant to see whether credit will be granted.

The only problem is that the Confirmations tab is nonmodifiable for NB2. In the standard system, the assigned screen layout at the document type level is the same as NB. So that would lead me to believe that there is some sort of coding going on in the dialog program that influences the behavior of the tabstrip. Does anyone know if this tab can be enabled somehow - maybe using one of the available BADI's?

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1 Answer

  • Best Answer
    Jul 11, 2017 at 05:49 AM

    Hi,

    Try using BADI ME_PROCESS_PO_CUST~PROCESS_ITEM(method)

    The code should be like below sample example

    DATA(lv_item_data) = im_item->get_data( ).

    DATA(lv_header_data) = im_item->get_header( )->get_data( ).

    Now assign value to lv_item_data-bstae(confirmation control) = (based on your business logic)

    finally set the item data as below.

    im_item->set_data( lv_item_data ).

    Regards,

    Avik

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