Need to populate 'Order' field for Frieght charges related GL account item

When we are creating Billing Document for outbound deliveries, we need to populate a spcific value (which is fetched from a bespoke table) in the 'Order' field (COBL-AUFNR) corresponding to the Frieght Charges related GL Account item in the accounting document.
Can anyone please suggest which user-exit/badi/bte we can use to implement this enhancement?
I have seen that there are some user-exits with names such as EXIT_SAPLV60B_XXX ('001' to '008') and several others. Please suggest some useful solution.

Hi
U can use the exit 004, 005 and 006.
Max

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Dear Experts,
I have following query.
I am purchasing a raw material from a vendor (1000) with frieght charges. The frieght charges has to be inventorised and the amount is to be paid to frieght service providing vendor(2000). Hence created a purchase order for raw materials for vendor 1000 and against frieght condition value of frieght is entered and vendor 2000 is assigned to the same. But I have to give the purchase order to frieght vendor 2000 also because i am purchasing service from him.
Please guide me how the same is to be handled in sap.
Thanks & Regards,
Aaditya

Hi ,
try following
Create a new condition for freight and remove tick of accruals in the condition(copy with existing freight key),
now assign this condition in your pricing schema ,
now while creating the po add this condition, give value to be paid ,
then select condition and clickon detials button , here you will get option to enter another vendor
now do gr and and then MIRO
now you need to do two invoices one for material (vend 1000)and second for freight (vend 2000)
Now to refer Po to 2000 vend ,
create a new ZFORM with new output type for the freight vendor and take the value from freight condition on Po print (Take help of your abaper )
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Hi All,
Thanks for your inputs, how the system detemines the price at billing it has to copy from sales order and delivery at simultaneously.
Is it possible to get all the conditions from sales order and only frieght from delivery and combining these in billing.
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No . Nothing was happend.
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Moderator Message: This forum is for questions directly related to Web Dynpro ABAP only. It should not be used for general questions. I am moving this thread to the ABAP General forum.

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Dear Experts,
I have an issue on P.O. They have the Budgeting for Materials, these budgerting capturing through Internal Order sceario. While creating P.O. for Material, user want to enter the Ingternal Order number for Material P.O. for Service material they are giving Account Assignment Category like K, P, A and etc.. but Material P.O. they are not giving any Account Assignment Category.
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anit

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Dear All,
I created one sales order in ECC and transfered it to TM system. After than I created freight order. Also I created forwarding agreement document for ordering party which is same as in the sales order. But I can not create forwarding settlement document for this freight order. It doesn't come overview forwarding settlent document transaction, just I can see forwarding orders which are created in TM system directly. Please help is there any addition customizing for orders which are coming from ECC?
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Hi,
check these enhancements
COPA0001 Enhancement for derivation in Profitability Analysis (C
COPA0002 Enhancement for valuation in Profitability Analysis (CO
COPA0003 Enhancement for assignment to profitability segment (CO
COPA0004 Enhancement for currency translation (CO-PA)
COPA0005 Enhancement for actual data update (CO-PA)
COPA0006 Enhancement for planning (CO-PA)
COPA0007 Enhancement for external data transfer (CO-PA)
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otherwise you need to create Implicit Enhancement spot.
regards
fareed

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Need to populate 'Order' field for Frieght charges related GL account item

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