Purchase order locking issue

Hi ,
We are processing IDoc. The IDoc FM does GR of STO by using MIGO transaction via BDC , then FM also does GR of STO Delivery number by using VL02N transaction . MIGO transaction is successful but while doing GR of STO Delivery number via VL02N we are getting an error like ' Purchase order XXXXXXXXXX is currently locked by user XXXXXX .
This happens if we process the IDoc in background . If I process the IDoc in foreground by putting breakpoint at MIGO and VL02N , it executes successfully .
I feel it is a locking issue . I tried using FM DEQUEUE_ALL , MM_DEQUEUE_DOCUMENT after MIGO but it did not work out .
Please suggest for any pointers on this locking issue .
Regards,
Kiran.

Forget about WAIT statement.
Use:
set update task local.
...before starting MIGO.
regards

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Hi Everyone
I am having an issue with the status of Purchase order. When the Purchase order has single account assignment, everything is fine. But when I create a purchase order with multiple account assignment, the first line item is correct but when I ad second line, the still to deliver quantity gets added correctly but the amounts only reflect the recent item and not the previous one.
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Still waiting for the inputs...!
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Self Answered... ! Sorry Closing Old Thread.

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Dear Sd experts , @ Lakshmipathi G sir
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dear experts,
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here what can i do.....please help me out....
thanks & regards,
selva....
Moderator message: please use more descriptive subject lines for your posts, do not post in all upper case.
Edited by: Thomas Zloch on Jun 18, 2011 11:06 AM

Hi,
if its directly saved means already in some other request.
if you want to find SAP request in which your smart form is being saved then follow this
1) se03
2) Search for Objects in Requests/Tasks
3) Add in object selection blank box - SSFO and select checkbox
4) give smartform name
5) Execute
it will show request name details
Regards,
Dhina...

Purchase order locking issue

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