Hey Gurus,
i have a problem with DS 2LIS_02_CGR Allocation - Confirmation with Goods Receipt.
I have a Item in a Purchasing Document which has no Open Quantity in R/3 since weeks but in BW the datasource shows me still 5 open quantities.
Does anyone have an idea whats the reason for this behavior?
Regards,
Andreas
Do you mean to say that initially there were 5 open items in R/3, which were later closed?
And, the initial record(s) was loaded into SAP BW. But, the updated record does not exist in BW?
Is there a possibility that the change record was not captured in the delta or the same has not updated correctly in BW and you still see the old records?
What is the data flow model?
DS -> DSO -> Cube? Or something else?
Have you run the delta and captured the change records?
I checked the PSA Table and there is no entry for the purchase document with a open quantity of 0. So I think the DataSource didn't capture the change. But what is the reason and what can I do?
Nearly all purchase documents have correct key figures...