Good Morning All,
Actually we have made a setup that whenever we create a Goods Issue for STO type (UB - PO ) in the supplying plant we are creating the GR in the background . WE have made the configuration in SAP R/3 version 4.6c with One STEP Movment, that is when we create the GI (351 ) movment then GR (101) should be created automatically. Actually its not working properly. And sometimes it creates the GR with the USer as WF-BATCH.
Let me know where exactly I need to check for the failure.
In such cases if there is error in the background process, means, is there any transaction where it shwos the authorization or other failures happened to the system.