Assigning Account Info In BBP_CATALOG_TRANSFER

Hi,

I have a requirement to default the GL information for shopping cart items that were created in a external catalog (in a punchout scenario).

I've successfully added the code to translate the UNSPSC code to a valid internal material group but I'm unsure of how to assign or create the ENRICHED_ACCT_DATA entry details. If I add an entry in this table where I assign the required GL it seems to be lost in the subsequent SRM code.

Has anyone done this and if yes, how?

Thanks,

Jerry