Different GL needs to pickup when we do PGI for specific Customers

Question

Hi Team,
our client is looking for scenario as below.
when we do the PGI system will pickup the GL's from the OBYC settings based on the condition.
i.e  COGS 123 a/c DR
         inventory A/c
for all scenarios.
now client is expecting when i creat SO for specific customer and if i do PGI system should pick  different COGS a/c not 123 considering above example.
please help me out is there any exit or badi or enhancement spot for this.
Regards,
Raman

Answer 1

Hi Subho da
We cant change transaction type based on Customer
One option is to create a Z movement type and assign a new modifier in OMJJ instead of VAX
Usually, PGI is done from 601 movement type which triggers GBB VAX
Create a Copy of 601 and change VAX to ZVX and assign another GL in GBB ZVX in OBYC
Br. Ajay M