Retention release without AFP

You can use the Retention Releases (tdpur6110m000) session to create and release a retention request manually (without using an AFP) when a retention release is requested by the subcontractor. In this session, you can specify the Requested Retention Amount from the subcontractor and the Approved Retention Amount. You can also specify the details such as discounts, labor, tax, and other amounts.

Note: All amounts are displayed in the Subcontracting Procurement Order currency. The currency rate can be defined per retention release.

The value set in the Release of Retention After field for the related Subcontracting Procurement Order determines when the retention amount can be released.

Note: This field is used only for informational purpose. You can create a retention throughout the lifetime of the Subcontracting Procurement Order, if the Retention Balance field is not zero.

When a retention request is created, the status is set to Requested. The status is updated to Approved when all the required data is specified, and the retention is approved. An approved retention is automatically released to CFP.