Vendor confirmations in purchase order

Hi friends,
Iam using the fucntion module ME_CONFIRMATION_UPDATE to update the vendor confirmations table ie : EKES table
Now iam able to succesfully update and insert new record in this table using the above function module.
Now when i go to ME23N and give purhcase order number and at the item level in the confirmations tab i should see the updated entries of EKES table . but iam not able to see it..
when i manually add a new line in the confirmations tab then i can see that entry in the EKES table.. how can i get the reverse process ie : when i add an entry in EKES table using the above function module it should reflect in the confirmation tab at the item level in ME22N.
How can i do it.
Regards
Kumar

Well, not much more I can say. This is the code I uam using for my specific case, hope that gives you some ideas for your case:
lstr_item-acknowl_no = p_cnftxt.
  lstr_item-conf_ctrl = '0001'.
  lstr_itemx-acknowl_no = 'X'.
  lstr_itemx-conf_ctrl = 'X'.
  LOOP AT gtab_xekes_tmp INTO gstr_xekes_tmp.
    IF gstr_xekes-ebelp NE lv_ebelp AND sy-tabix > 1.
      lstr_item-po_item = gstr_xekes_tmp-ebelp.
      APPEND lstr_item TO ltab_item.
      lstr_itemx-po_item = gstr_xekes_tmp-ebelp.
      APPEND lstr_itemx TO ltab_itemx.
    ENDIF.
    lv_ebelp = gstr_xekes_tmp-ebelp.
  ENDLOOP.
  lstr_item-po_item = gstr_xekes_tmp-ebelp.
  APPEND lstr_item TO ltab_item.
  lstr_itemx-po_item = gstr_xekes_tmp-ebelp.
  APPEND lstr_itemx TO ltab_itemx.
  CALL FUNCTION 'BAPI_PO_CHANGE'
    EXPORTING
      purchaseorder = p_ebeln
    TABLES
      return        = ltab_bapiret
      poitem        = ltab_item
      poitemx       = ltab_itemx.
  CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
/Leif

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