BAPI_PO_CREATE1 : missing del indicator on a service line

Hello gurus,
I'm facing a problem in the first distribution of a Purchase order (created from a Purchase Requisition) from SRM. The problem occours only if the PO has been created from a PR taken from the sourcing cockpit in SRM and happens only on a specific system/backend.
The problem is that a service line marked as deleted in SRM is transferred WITHOUT the deletion flag; in other systems I can test on, the outline is correctly transferred with the deletion indicator (ESSL-del = 'X').
Seemed a problem that could be easily investigated in debug; however, I tried a bit without success by tracing a parallel debug on a "correct" system; I can advice a difference only after a "perform get_current_data", that is to say, last step of the BAPI, when the creation process of the PO has already been done (and just await a commit).
In order to realize at which point and why the deletion flag on the service line is removed, I tried to investigate the class CL_PO_ITEM_HANDLE_MM; it contains an interface, IF_SERVICES_MM, which offers just three methods: GET_DATA, SET_DATA and GET_SRV_DATA. I expected to find a setter method for service data, but I was wrong.
The SET_DATA method is used once during BAPI_PO_CREATE1 execution and passes parameters concerning the ITEM position (im_comsrv) and acconting-related data (lt_acc_tab), so I didn't understand where the PO object in the BAPI is updated with service items data. That should be an useful starting point in order to backtrack and solve the problem; I guess that something goes wrong when the PO position is related to the corresponding PR position, but no idea about how to identify that point on the code.
Any clue or suggestion will be highly appreciated
ps: obviously, data passed at BAPI_PO_CREATE1 are identical for both the "OK" system and the "KO" one. Tried also to analize the stack trace by using SE30, but the call sequences are really complex and not easy to compare. A nice-to-have feature could be to track the entire code executed, row by row, on each system, but I guess it's a task impossible to manage.
Edited by: Matteo Montalto on Jun 17, 2010 4:31 PM

you can either share your code and your source file to have the people check if the error is on your part or you can directly contact SAP if you are the opinion that it is an error in their BAPI code.
But without looking at code and source file it is not possible to do any evaluation except you are looking for clairvoyants

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    CREAT_DATE
    CREATED_BY
    ITEM_INTVL                     00000
    VENDOR
    LANGU                          EN
    LANGU_ISO
    PMNTTRMS
    DSCNT1_TO                        0
    DSCNT2_TO                        0
    DSCNT3_TO                        0
    DSCT_PCT1                      0,000
    DSCT_PCT2                      0,000
    PURCH_ORG                      ZNPR
    PUR_GROUP                      ZPG
    CURRENCY                       USD
    CURRENCY_ISO
    EXCH_RATE
    EX_RATE_FX
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    VPER_END
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    MATERIAL_EXTERNAL
    MATERIAL_GUID
    MATERIAL_VERSION
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    EMATERIAL_GUID
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    INFO_REC
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    PO_UNIT                        EA
    PO_UNIT_ISO
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    ORDERPR_UN_ISO
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    CONV_DEN1                          0
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    PRICE_UNIT                       100
    GR_PR_TIME                       0
    TAX_CODE
    BON_GRP1
    QUAL_INSP
    INFO_UPD
    PRNT_PRICE
    EST_PRICE
    REMINDER1                        0
    REMINDER2                        0
    REMINDER3                        0
    OVER_DLV_TOL                   0,0
    UNLIMITED_DLV
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    IR_IND                         X
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    PO_ITEM      00010
    SERIAL_NO      01
    PO_ITEMX      X
    SERIAL_NOX      X
    WBS_ELEMENT      X
    RES_DOC      X
    RES_ITEM      X
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    LINE_NO      0000000001
    EXT_LINE      0000000010
    OUTL_IND      X
    SUBPCKG_NO      0000000050
    linkage Service line1 :
    PCKG_NO      0000000050
    LINE_NO      0000000002
    EXT_LINE      0000000010
    QUANTITY      5.00
    BASE_UOM      D
    PRICE_UNIT      1
    GR_PRICE      5.00
    SHORT_TEXT      TEST CHANGE
    MATL_GROUP      10341
    NET_VALUE      25.00
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    PCKG_NO      0000000050
    LINE_NO      0000000003
    EXT_LINE      0000000020
    QUANTITY      5.00
    BASE_UOM      D
    PRICE_UNIT      1
    GR_PRICE      6.00
    SHORT_TEXT      TEST CHANGE
    MATL_GROUP      10341
    NET_VALUE      30.00
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    PCKG_NO      0000000050
    LINE_NO      0000000002
    SERNO_LINE      01
    PERCENTAGE      100.00
    SERIAL_NO      01
    QUANTITY      5
    NET_VALUE      25.00
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    LINE_NO      0000000003
    SERNO_LINE      01
    PERCENTAGE      100.00
    SERIAL_NO      01
    QUANTITY      5
    NET_VALUE      30.00
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    Item Indicator for Service-Based Invoice Verification Changed  X BONGAK 01.05.2015 11:23:12 3169 WE19
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    Item Indicator for Service-Based Invoice Verification Changed X  BONGAK 30.04.2015 16:43:09 3156 WE19
    Item Indicator for Service-Based Invoice Verification Changed  X BONGAK 30.04.2015 16:49:50 3157 WE19
    Item Indicator for Service-Based Invoice Verification Changed X  BONGAK 30.04.2015 17:00:19 3159 WE19
    Item Indicator for Service-Based Invoice Verification Changed  X BONGAK 30.04.2015 17:02:33 3160 WE19
    Item Indicator for Service-Based Invoice Verification Changed X  BONGAK 30.04.2015 17:37:31 3165 WE19
    Item Indicator for Service-Based Invoice Verification Changed  X BONGAK 30.04.2015 17:40:29 3166 WE19
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    Hi Kiran,
    If you are using message type ORDERS then check the qualifier and action which you have used in segments E1EDK01 E1EDK14 also check all your service segments also.
    Rgds,
    Nayeem.

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