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G/L Account Rule

Hello Friends, I did search the forum before posting and found similar post but not quite what i'm looking for.

In SRM when ordering certain items into a dropship location an error msg is invoked (inventory cannot be brought into dropship plant). I have a requirement to only invoke that msg based on a certain G/L acct and regulatory acct.

I cannot find the program that drives the G/L account. I thought it was either the doc_check or doc_change badi. Can anyone advise?

All responses are appreciated. Thank you.

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