we have an issue in which Purchase Orders are created in SRM system. They are then passed to ECC system via PI system.
I would like to know is there any way we can block/check these Purchase orders as these POs have some incorrect data. I dont know where should i check/debug the issue as there are 3 systems involved.
As per my understanding, I have to block/stop these POs in a queue when they are coming from PI to ECC. and then debug from the queue.
i am not sure if i am correct or if there is any other way of doing it. Can anyone throw more light on the solution.