MEI4 Automatic Document Adjustment

hi,
I want to change po price that was updated in the contract.
I'm not sure if i made the adjustment the right way.(it's not working yet...)
I flagged the vendor field in the vendor master records: Doc. index active
i activated the Change Pointer for Message Category CONDBI
but i'm not sure what to enter in transaction OMHJ and OWIA
should i enter all the tables? and what should the Origin of condition for document index update be 1 or 2
i ran MEI3 for a specific po and got 1 record that i can see in s111
now when running MEI4 no work list is generated. the message is :
No worklist created (See messages)
and all other messages shows there is no change.
I really need some help soon!
thanks
Shachar

help !!!

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