Subcontracting Procurement Order Retention data
The retention percentage can be maintained in the Subcontracting Procurement Order (tdpur6600m000) session, for the subcontracted services. This percentage is defaulted from the Buy-from Business Partner (tccom4120s000) session based on the Subcontractor
linked to the Subcontracting Procurement Order.
The retention amount is calculated based on this formula:Retention Amount = SPO Amount
* Retention % / 100
The retention amount specified for the Subcontracting Procurement Order is the maximum amount that can be released through retention. The amount released must be always less than this retention amount.