SAP Logistics

 At times, there will be a situation where you want to control the accounting document type, not based on the billing type ( which in general is a standard behaviour) instead should determine it in a custom manner like based on company code etc. In this situation to accomplish the requirement, below below-mentioned exit needs to be implemented. EXIT_SAPLV60B_001

Business some times requires to populate data like profit center in the accounting document based on certain criteria rather than through the regular way of  fetching from material master. In this situation, we have to leverage the below mentioned customer exit to populate the values in the accounting document. EXIT_SAPLV60B_004 Thank you