GOS for VA01/2/3

['Mark Pyc']

G'day WFers,
 
Page 379 of the Bible contains a lovely few lines of code for "Adding
Generic Object Services to Your Own Transaction", but I assume that the
same code located in an appropriate exit will enable GOS for a standard
transaction.
 
Specifically wanting to incorporate it into Sales Orders (VA01, VA02,
VA03) in release Enterprise 620/470. Has anyone done this successfully?
Anyone tried it and got burnt?
 
Small trick obviously necessary from a quick investigation is to ensure
that the appropriate object is invoked dependant on document type (BUS2094
for Credit Memos, BUS2096 for Debit Memos etc).
 
Any tips greatly appreciated.
 
Have fun,
Mark