We are using the standard purchasing extractor 2LIS_02_ITM to load data into 0PUR_O01(Purchasing order items) ODS.
But the data is being filtered out in the update rules and not a single record is being added in the ODS. We are using the standard content(update rules) as it is, what is the reason for this, why is the data being filtered out in the update rules.
Please give your valuable inputs.
Thanks & regards