A Forwarding Agent should be treated as Goods recipient

[carlos_sev]

Hello everyone. I am facing an issue related to the VA02 transaction. I need the route to be recalculated whenever there is a Forwarding Agent in an order. To achieve this, I inserted code in the route calculation user-exit EXIT_SAPL0VRF_001 to recalculate the route if a Forwarding Agent exists. This has worked when the order had a default Forwarding Agent associated. However, if the Forwarding Agent was not previously present and is added later in the order, the route is not recalculated. I have been investigating, and to trigger the recalculation when the Forwarding Agent is added, it should be configured as a "Goods recipient" (something I am not sure is possible). I have found the configuration table TPACHECKASSIGN. In this table, I observed the roles and function assignments for Partners. I also found the VOPAN transaction, but I am not sure how to proceed. Does anyone know if this type of configuration is possible and how it should be done while adhering to SAP standards as much as possible? I look forward to your response. Thank you in advance.