Program or FM triggered when creating follow on doc after approval

Dear All,
I am unable to debug the steps between approval of doc and creation of follow on doc. My problem is that when creating the follow on purchase order doc from SC, system is entering junk value for CZECH name (Non English user). I am unable to stop or debug as the follow on doc is getting created autometically. Please suggest.
Best wishes,
Atanu

Hi,
You do the following checks & let me know the result:
1. Go to SC BBP_PD item data and check the PO number. Whether it is created?
2. Use tocde RZ20 for any error in SC or PO.
3. You must see the error in Application monitor SC or PO web page with detail error.
4. Execute transaction SE37 and enter the FM BBP_REQREQ_RESUBMIT and then give the shopping cart number in REQNO field and then execute.
Function Module should work considering the shopping cart is in approved status and in the Follow on documents the status says Approved and in transfer process.
5.Also check whether the jobs CLEAN_REQREQ_UP and BBP_GET_STATUS_2 are working fine?
Regards,
yaniVy
reward if helps

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