For one of the PO's GR indicator is not transferring to back-end ERP. Hence SRM is not allowing user
to confirm GR. Indicator is flagged on PO in SRM side, which I can see in follow on documents on PO and in BBP_PD.
But the same is not updated on PO in ERP side. Even tried to push the PO using FM BBP_PD_PO_TRANSFER_EXEC_V2
but no luck.
Please let me know how to analyze the issue. What BADI is responsible for transferring the GR flag and where can I
put break-point. Or program to debug.
We are in SRM 4.0 ECS SP12 with backend ECC 6.0.