How to stop BDOCs generation for a particular transaction type.

Hello Experts,

"There is a BADI, ORDER_SAVE, that can be changed to <b>prevent BDOCs</b> from being sent. The method is called <b>CHANGE_BEFORE_UPDATE</b>. With this solution, you can prevent BDOCs of a <b>particular document type</b> from being sent."

How do I do this? What should I write in the method which is mentioned above?

Regards,

Amit

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