Intercompany with billing output message creates goods entries lock Purch O

Hi Experts,
we have a problem in an Intercompany flow.
From each SD Invoice, an output message is triggered. This output message creates a goods entry of the related purchase order related using a batch input.
There are many SD invoices related with the same purchase order.
The problem happens when many output messages were processed in a massive way though a job of report RSBDCSUB.
More that one SD invoice will create goods entries related with the same purchase order and sometimes at the same time.
The result was that some goods entries aren't created because the purchase order is locked by one of the previous process of the same purchase order.
We have as a workaround to re-process the batch inputs wrong, but we want to avoid this re-processing.
is there any solution for this process? do we change the process and use IDOCs or BAPIs?
thanks in advance,
aupalaura

Dear Raja
I need 2 to get a consolidated PDF from both OTF and SPOOL
What do i do ? how 2 proceed . Plz tell me any other solution plz .
User wants only one PDF .
Plz help for god sake .
How about saving the PDF from OTF and then appending the PDF from Spool at the prompt at end of that (Any append possible at the Prompt )
Thnx
Moni
Message was edited by: md monirujjaman
Message was edited by: md monirujjaman
Message was edited by: md monirujjaman

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