We are on S4HC 1911. When posting a goods receipt for purchase order we want to transfer "Unloading point" value (which copies from PO item to GR material document) into the follow-on FI document.
Is there a BADI that can be implemented? In ECC, there is enhancement MB_DOCUMENT_BADI. Is there something similar in S4HC allowing us to enhance the follow-on GR document?