Hi Maria, Thanks for your help, but this note cannot be implemented for my project. Can you please let me know, how Purchase Order history will be updated whenever the service line items were accepted in EKBE? If Payment made to vendor in Purchase Order History "DP Request Clearing" is not updated as the payment with Doc type: KZ is updated in BSAK and BSEG tables?...is there any correction program to update for the payments with reference to PO.....I appreciate for your time on this. Regards Naveen
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