GR Indicator GR_IND is there in SRM 4.0 but it is not replicating in ECC6

[Former Member]

Hi Gurus,

For one of the PO's GR indicator is not transferring to back-end ERP. 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

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.

I checked in the IF_EX_BBP_ECS_PO_OUT_BADI~BBP_B46B_PO_OUTBOUND in SRM its ok and I checked in BBP_PO_INBOUND_BADI through FM BBP_PO_INBOUND, here also GR indicator field is flagged but when I saw in ME23n for the PO it is unflagged.

I am new to SRM, Please guide me..........

We are in SRM 4.0 with backend ECC 6.0.

Regards

Prasad

[summer_wang]

HI ,

Please check the BADI first .

Then please create BAPI_PO_cREATE1 test data. Please see the details below

/people/summer.wang/blog/2010/05/11/trouble-shooting-of-srm-po-transfer-error .

If the GR_IND is not in the BAPI_PO_CREATE1 item table, then it was lost in SRM transfer.

Please debug mapping in BBP_PO_INBOUND .

Summer Wang

[Former Member]

Hi,

I tested in BBP_PO_INBOUND in tables BBPS_IF_BAPIMEPOITEM gr_ind field is X. but it is not replicated in ME23n.

I am production server can i use BAPI_PO_CREATE1 fm.

Thanks

[former_member206968]

Hi,

Pl. check the configuration of Account assignment category in backend. In ECC, go to SPRO--MM-Purchasing-'Maintain Account Assignment categories'. Open the relevant acct. assgnment category and check if 'Goods Receipt' indicator is flagged or not.

Regards,

Sanjeev

[Former Member]

Sanjeev I checked in ECC development Goods Receipt and Invoice Receipt is flagged. Then where is the problem.

When I am checking in production i dont have authorization for tcode SPRO. So I tested in development flag is there for GR.

Please help me

[former_member206968]

You can check in table T163K as well for this.

Regards,

Sanjeev

[Former Member]

I checked in T163K for WEPOS field it is there as 'X'.

[Former Member]

I checked in T163k for WEPOS value it is there as 'X'. But where is the problem, why I am not getting the GR indicator in Backend.