Hello All,
I am having a scenario for ODN number generation from transaction from transaction FBA2 and FBA3 .
SAP suggested the below points :
Process to enable ODN generation for payment vouchers or any other related transactions:
? Create an enhancement implementation or BAdI implementation for the BAdI ‘J_1IG_CHANGE_ODN_CHECK’.
? The field ‘C_ODN_FLAG’ controls the ODN number generation. You should populate as ‘X’ if you want to generate ODN.
? The field ‘C_SUPPLY_TYPE’ specifies the inward or outward supply document. If the document is relevant for inward supply (like vendor payment voucher), then you should populate C_SUPPLY_TYPE as ‘1’ along with C_ODN_FLAG as ‘X’ in the BAdI implementation.
But what we found when passing C_SUPPLY_TYPE as ‘1’ from the BADI implementation than reference number not getting populating as earlier.So I am confused about the aim of this BADI implementation .
Please let me know if any one experience or have any solution regarding the same .
