Hi,
I need an exit or enhancement for the below requirement:
In VL02N transaction, when user clicks on 'Post Good Issue(PGI)', accounting document will get generated if material cost(MBEW-VERPR) is available. This is the standard process.
The requirement is, there are cases where material cost is zero, then also we need to generate accounting document by passing material cost using some formula.
Can anybody help if there is any enhancement spot or exit or badi available
Regards
Srinivas B
