Enhancement for VL02N to update the item text(BSEG-SGTXT) during PGI

Hello all,
Actually, I need your help experts. I am trying to update the item text(BSEG-SGTXT) for accounting documents with the sales order number during their creation(post goods issue) from transaction VL02N, VL01N, VL09.
I have checked the 17 exits available for these transactions and non of these 17 exits allow me to modify the item text(BSEG-SGTXT). I am currently investigating on the two badi's available for these transactions.
I am not sure if it possible to make these modifications via Badi's.
Does anyone have any idea or technique that can help me to find a way to modify/update the item text(BSEG-SGTXT) for any accounting document generated during post goods issue using transaction VL02N, VL01N, VL09?
Thanks a lot in advance for your help experts.
Kind Regards,
Bryan

Hello Ankur Agrawal,
Thanks a lot for your help.
I got the item text from the mentioned BADI.  I will get back to this post if it works.
Thank again for your quick reply.
Kind Regards,
Bryan

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    Use <b>READ_TEXT</b> function module to get the proper item text of Delivery.
    <b>ID</b>: Probably you want 0002 (Item Note), but it depends which text you want Item Note, Material Sales Text ,etc..
    <b>NAME</b>: CONCATENATE Delivery Doc. Number + Delivery Item Number (e.g. 0080001729000010)
    <b>OBJECT</b>: VBBP
    <b>
    LANGUAGE</b>: sy-langu or whatever you want.

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