Hello experts,
In a requirement, even if vendor in back end system is marked for GR based invoice verification,it is required for purchase order to be able to do invoicing without GR. For that, in BBP_ECS_PO_OUT_BADI, i am clearing the GR_BASED_IV flag before the data gets passed to back end system via BBP_PO_INBOUND.
What else should be done so as PO appears in MIRO after it is replicated to back end system.
Regards,
Yayati Ekbote
