Hello Experts,
In R3, some PO items marked with Final Invoice (EREKZ = X) but the same PO items are not reflected with final Invoice flag via the extractor 2LIS_02_ITM. Just as try we deleted Setup table and fill it with PO documents having this issue again but no use.
In ekpo screenshot you can find final Invoice flag is set (EKPO-EREKZ) for all the PO line items, whereas this flag is not reflected via 2LIS_02_ITM extractor.
Is this normal behavior of extractor in specific cases. Can any one explain?
Thank you for advice.
Zak