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Need to populate 'Order' field for Frieght charges related GL account item

Former Member
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When we are creating Billing Document for outbound deliveries, we need to populate a spcific value (which is fetched from a bespoke table) in the 'Order' field (COBL-AUFNR) corresponding to the Frieght Charges related GL Account item in the accounting document.

Can anyone please suggest which user-exit/badi/bte we can use to implement this enhancement?

I have seen that there are some user-exits with names such as EXIT_SAPLV60B_XXX ('001' to '008') and several others. Please suggest some useful solution.


Former Member
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U can use the exit 004, 005 and 006.