How to influence SES acceptance during Shipment Cost Settlement?

Hy all,

i am looking for a possibility to prevent system (in some cases) to generate automatically Service Entry Sheet Acceptance when Shipment Cost Documents are settled. That means the generation of Purchase Order and also Service Entry Sheet + Acceptance is OK so far, but for some cases we would like to stop after Service Entry Sheet (SES) Creation. The Acceptance Posting of the SES should be done afterwards manually.

All i found is the BADI interface IF_EX_BADI_SCD_TRANSFER but this method is only able to change some "Reference Fields" of the SES. I need some kind of User Exit / BADI which is able to exclude Acceptance Posting in certain cases.

Any Ideas or hints are very appreciated.

maybe Jürgen Pitz knows something?? 😉

BR,

Gregor