Exclude Process Keys from Init of Purchase Order Items (2lis_02_itm)

Hello all,

Is it safe to do the following.

When initialising 2lis_02_itm, I find that fields are being overwritten as a result of invoice receipts (BWVORG = 003, 013, 023, 007, 017 or 027). For example the 'Completed Delivery Indicator' (EKPO-ELIKZ), can be checked for the Goods Receipt transaction (BWVORG = 002), but unchecked for the Invoice Receipt (BWVORG = 003). Our ODS has as key fields EBELN aand EBELP. All other fields (except goods receipt quantity) are set to overwrite.

I'm thinking of solving this problem by excluding all invoice receipt related transactions from my initialisation. Does anybody have experience with this?

Thanks for your help!

Aukje