GI to cost center RF transaction

[Former Member]

Experts,

We are planning for a custom RF Goods issue transaction for cost center.We plan to default the cost center and GL account for a material when it is issued to cost center.

We are doing the following ...

In the first screen , I want to enter the material , quantiies and default the cost center and GL account(from a custom table).We will post these material quanitities to cost center on the first screen

When the posting is done, system will create the TO in the background.

In the second screen , i want to bring the source info of a TO and verify the SU

In the third screen, I want to display the Destination info and confirm the TO.

In the above process there is always one single TO with multiple SUs or single SU(if pallet quantity issued).The TO is created as system guided based on the strategies from St type search sequence.I want to alter the storage type search sequence and enter the source storage type before TO creation on the first or second screen. Is this possible? What should be my screen design and approach ?

I really appreciate your time

Edited by: pranathi728 on Nov 9, 2009 11:05 PM

[former_member193471]

HI,

You can alter the storage type search sequenct in SAP UserExit and you can put your own userexit.

Thanks & Regards

Sathish Kumar