Automate PO Complete from SRM to ECC

Hi All,
To Automate PO Complete from SRM to ECC i am using BADI BBP_ECS_PO_OUT_BADI. In ECC I have to update the following indicators.
EKPO-LOEKZ = S (Deletion Indicator in Purchasing Document)
EKPO-EREKZ = X (Final Invoice Indicator)
EKPO-ELIKZ = X ("Delivery Completed" Indicator)
While coding I have to check CRM_JEST (Individual Object Status) where STAT (Object Status) = I1023 to determine a PO with u201CTransaction Completeu201D status.
Also CRM_JEST-INACT (Indicator: Status Is Inactive) and BBP_PDHGP (Business Transaction Purchasing Information) - VERSION_TYPE (Version Type (Active Document, 'Normal', Work Version)) where both are blank to determine what the active status of the PO is.
Can anyone tell me how should i approach? If there is any sample code kindly send it.
Regards,
KM

Check the Material master UoM and then check to Both system setting for the UoM in transaction CUNI, make sure you use the same ISO codes.
in SRM , check your material master UoM in Tcode COMMPR01, if need you can replicate again the material using R3AR2 and R3AR4.

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