PS migration: How to stop auto-creation of PR for completed activities?

We are migrating project master & transactional data from R/3 4.7 to ECC5. In the old system, majority of the ext. activities in our projects already carries the status REL. Purchase Requisition was auto-created > PO done > GR/IR done > actual cost for the ext. activity already posted into the project.
In our migration effort, we are transferring the whole project structure & master data from the old 4.7 to ECC5 and subsequently updating the system & user statuses of the whole project structure.
How can we stop the system from auto-creating a PR again when the statuses are updated for those activities that are already completed, i.e. actual cost posted, as in 4.7 system?
We thought of using the logic if a PO exist for the activity in the 'old' system, then the field AFVGD-AUDISP (Res/Pur.req) for the activity in CJ20N should be set to 'Never'. However, my ABAPer was saying this could not be done as AFVGD is a structure and not a table.
Have any one of you face similar predicament? Is there other method to address this issue? Appreciate your assistance.
Edited by: Quah Ai Ling on Jun 10, 2008 5:36 AM

Hi Varshal,
Thanks for the suggestion.
However, we thought of an alternate method that does involve changing the customers existing business process.
1) Change the field AUDISP in the network profile to 1 "Never" for the conversion.
2) Migrate the data. Program will create Networks, Activities & Components with the field AUDISP set to "Never create Reservation or Purchase Requisition".
3) Change the field in AUDISP in the network profile back to "2 From Release".
We will have to get the users to clean-up their data (close outstanding PRs or convert those PRs to POs) before this exercise for a clean cut-over.

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