Un-encumber Funds in Backend ERP System

Hi,
This applies to an SRM 5.0 extended classic system linked to a ECC6 backend.
We have some corrupt and complete POs in our SRM system for which we would like to un-encumber  the associated funds in the backend system.
Since these POs are complete and in error, we though that we could release the funds by updating the POs in the backend system using BAPI_PO_CHANGE.
I set/updated the PO item's 'NO_MORE_GR' and 'FINAL_INV' fields in the backend system but the funds are still allocated when viewed via KSB2.
Anyone have any idea as to what other fields need to be set in order to unencumber the funds?
Regards,
Jerry

Hi
<b>See related links -></b>
Note 820274 FMJ2: Message ME664 is misleading
Note 582221 FAQ: BAPIs for purchase orders
800784 Closing commitment: Problems with MM version management
770583 FMMC: Documents with errors are updated in FM 
Note 962773 Assign new precommitments and commitments to PO's
943487 Rule-based distribution inactive in batch processes/BAPI
565099 New BAPIs for the purchase requisition object (BUS2105)
Note 606083 ECS: Field transfer of purchase order to R/3 Backend system
Hope this will definitely help. Do let me know.
Regards
- Atul

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