Function to create DO in Merchandise Distribution

Hi,
Can some one tell me the function which is called during Goods Receipt for Central PO using allocation?
I cann find where to debug.
I need to see if the DO can be created as per site order.
Currently, the DO is created as per warehouse order in FRET
Thanks

Hi Vinícius,
I believe it's SAVE_TEXT you should be using.
Add a break-point for this function and update your text manually in transaction VL02N to confirm it's syntax and input values.
Regards,
Edgar

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