Ticket number and vendor information

[Former Member]

Hi all,

We have case that after creating request, admin department arranges ticket and then wants to records information about Ticket number and travel agency (vendor) at each employee trip level.. How we can record actual ticket number with vendor information ?

It would be easy to verify tickets number at the time vendor invoice!

Please note that we are not using travel planning!

Thank you!

[Former Member · Accepted solution]

Hi,

This is complicated. The first thing I got in mind is to use a BADI in the Vendor but again since you are not using travel plan there is receipts for travel plan data created for flight. This is not possible. But maybe other users who done this might have other idea. But from Travel Request to Travel Expenses its not possible to integrate this kind of situation.

Cheers,

Ray

[Former Member]

Hi,

Let the employee fill all these once he fills the travel expense. There for each expense types there are so many fields availabe where this can be filled

[Former Member]

Hi,

Thank you both of your for your feedback.

My business scenario is to record flight information and ticket information. how can i record these information even using in travel planning.

I have activated travel planning! and Create travel profile including flight , hotel, car information...

now where can i enter the information which i have received from travel agency that your ticket has been confirm and this is your ticket number...

During travel plan creation when i click on reserve or book, error message displays that no information is available in table TA23GDS_DECVAL for argument SU XX.

Could you please give me solution how can i maintain the information in table TA23GDS_DECVAL (the logic or values required not procedure)?

Awaiting for your prompt response!