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How to Change Material number in Accouting Document on ML81N


I have a requirement to change the Material Number based on the User custom data from the Custom Tab.

Since Service PO does not contains any material number, so based on the custom tab, we are trying to update the same.

Using ML81N T-Code.

Please suggest is there any User Exit or BADI to add or change the Material number in the Accounting Document.



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