we had an issue in archiving Purchase Orders.
Frist of all, we have a large number of open purchase orders. Means that the "delivery complete" flag is missing and the "final invoice" flag is missing.
These PO´s cant be deleted.
So these flags have to be set. We created a report which uses ME22N and sets those flags. After this, our issue appeared.
Unfortenally many purchase orders created new messages and send them directly to the vendor. Had a lot of trouble with this.
How can this happen? Why is this flag a indicator for message determination?
How can i prevent this?
I coud set the flags directly on the DB, but our company doesn´t want to make updates direclty on db.
thanks for help