Hi Guys,
I'm after some help and advice on using the extractors 2LIS_02_HDR & 2LIS_02_ITM.
I will concentrate on the 2LIS_02_HDR as the query is the same with the other extractor.
I have created two jobs in BODS one for an initial load and the other for Delta.it is with the initial load I have the query. After emptying the set up tables and the running the initialisation job in SAP , I run the job in BODS and I am being faced with duplicate lines for a Purchase Order.
I can see in my table that there are entries and then these are subsequently cancelled by an entry and the field ROCANCEL is filled with an X. Is this the standard behaviour of the extractor on the initial load or should I only be presented with the current Purchase Order entry? If this is standard behaviour do you have any tips to identify the current line so that i have one line to report on ?
regards
Craig