During testing you discover that a confirmation created in SAP SRM did not generate a goods receipt posting in SAP ERP as expected.
Which transaction could be used to troubleshoot this problem?
Your customer is upgrading from SRM 5.0 to SRM 7.2.
What controls the transfer of shopping cart follow-on documents from the SRM server to the backend system?
In the Classic Scenario, what information is updated in SRM when a service entry sheet is accepted in ERP?