GR posting through a third party portal (EBP)

Hi,
Please help me out.
I have a situation like, I have to do GR from a third party portal called EBP(SHOPPING CART CREATION).
When I try to Confirm the GR, By using Purchase Order(EBELN) with Reference document Number(EKBE-XBLNR) first time it has to post safely after that if I try to post the same PO with same Reference doc number, need to get an ERROR message ( ALREADY RFERENCE DOC NUMBER USED WITH THIS PO )this is my requirement.
Fof This Process a Functional Module is triggereing in SAP ( 'MB_CREATE_GOODS_MOVEMENT' ), In this FM 'M7' message class is using .
But I think as per my requirement I have to create a message class and keep a message (ALREADY RFERENCE DOC NUMBER USED WITH THIS PO )??????
I DID an Implesit ENHANCEMENT, I used a ligic accrding to PO+Rference Doc Number posting and I created a message class with an ERROR message.
I verified by putting a Break point but this FM 'MB_CREATE_GOODS_MOVEMENT' not triggering........
Please suggest me. What process might be here they followed to get an ERROR message.
Note: After click on Confirm Button in EBP portal, the check should be done in SAP tables data only, then enhancement will be trigger based on the data check?
Thanks,
Seethu
Edited by: seethu2 on Feb 29, 2012 10:28 AM

Hi,
If you are posting the GR from the external tool, then try to use External break point instead of normal break point.
Another thing, is try to post the GR manually from SAP login itself and check if the error is coming or not.
regards,
amit m.

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hai
The account assignment category X in the Customizing system of Purchasing determines whether a goods receipt can be posted for a third-party item. Here you define whether a goods receipt is possible, not allowed or compulsory.
If a goods receipt is possible, the GR indicator in the purchase order item is changeable. When you enter the purchase order, you decide if a goods receipt is to be posted or not.
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