F-44 do not sent IDOC

Hello,

Our client as implemented IDOC message type FIDCC2 and as the requirement to not generate the IDOC in certain conditions when using F-44 transaction. Depending on the item that is to be cleared it should, or not, generate the outbound IDOC.

I've followed the exits from F050S001 to F050S007 and couldn't find a way of blocking the generation of the IDOC. The only exit which it stops when saving the document is F050002(EXIT_SAPLF050_003) but it doesn't as any control on the IDOC generation.

Can you please advise on any other solution?

Many thanks.