Central confirmation problem

Hello,
we have a purchase order in production. in the central confirmation, the requestor and goods recipient fields are empty. When i check the purchase order, they are present. anyone encountered this before. thanks.

Here's the scenario:
the recipient and the requestor have been changed .
assuming initially i had:
requestor a / recipient a. which were replaced by requestor b / recipient b.
requestor b / recipient b are present in shopping cart and purchase order.
However, they are not appearing in central confirmation.
I think this is SAP standard. i debugged and saw that in FM bbp_pdh_bup_filter_by_proc_typ, the requestor a/ recipient a are assigned a delete indicator.
however SAP sorts the internal table and appends the data but does not take into consideration the delete indicator.
thus, it gets requestor a / recipient a instead of requestor b / recipient b.
partner data correspond to requestor b / recipient b in bbp_pd.
Edited by: Antish Awootar on Oct 22, 2010 8:27 AM

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Role Name
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