Updating FSCM-CM with PRs, POs and SOs

Please can someone advise me on when purchase requisitions, purchase orders and sales orders are updated in SAP cash management?
I have successfully passed data from MM and SD into FSCM-CM but I'm stuggling to reconcile the figures back to the source data in MM and in SD.
Is data passed only when a PR, a PO or a SO has a certain status?
Examples are:
When a PR has the status of "PO Created" I'm assuming that the PR is no longer passed to FSCM-CM, but I don't know.
Does a PO have to released to be updated in FSCM-CM?
Does a sales order have to be open?
Does ayone have a definitive answer in all three cases please?
Thanks for any help anyone can give me.
Wayne

Hi,
have you checked wheter configuration is made in cash management , structure > dispo levels for logistics?
You can create levels and assign it to planning groups.
This needs also to be included in structuring you use in FF7b (normally, grouping GENERAL is in your system and contains everything).
Run FDFD to rebuild TR database if you make changes. As always, test in the TEST system.
Regards
Hein

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Updating FSCM-CM with PRs, POs and SOs

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