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0BADI J_1IG_CHANGE_ODN_CHECK for
ODN number generation.When should we
implement this BADI ?
Jul 17 at 01:44 PM 213
Hello All,
I am having a scenario for ODN number generation from transaction from
transaction FBA2 and FBA3 .
(/users/171289/aridey02.ht
SAP suggested the below points :
Process to enable ODN generation for payment vouchers or any other Arindam Dey
related transactions: (/users/171289/aridey02.html)
? 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
(http://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 .