Re: AES CUstoms

Hi Jörg,

I have 2 suggestions:

1. Create an additional Billing Type, and map it so that it links to the Standard Procedure.  Then the user can choose which Export Procedure should be used by selecting the associated Billing Type.
   
   
2. Code the BAdI /SAPSLL/IFEX_SD0C, Method IF_EXTEND_CUS_CDOC, so that field CS_HDR_CDOC-GEN-SPECIAL_BUSINESS_TRANSACTION is populated with a special entry value when the quantity in the Billing Document is more than 500kg.  Then add an entry in customizing table /SAPSLL/TLEDPAF (for the determination of Activity Sequence) to use that entry so that the correct Export Procedure is used.

I hope one of those suggestions may be helpful to you.

Regards,

Dave