I have an issue in loading data for 2LIS_11_VAITM. This is a delta load that happens evey day. It was loading fine till December 2009. Starting January Users started reporting that Net Value is not reported correctly for some Sales Orders.
On Investigating the Issue for specific sales orders, I noticed in the PSA for some line item, the records are coming as follows
PSA data
Packet Record Cancel Sales Doc Line Item Categ Comp Changed on Create date Net Price Net value Net Wt
3 225 22460864 10 ZPRT US37 3/23/2010 200 200 1
3 226 22460864 20 ZPRT US37 3/23/2010 3/23/2010 500 1,000.00 2
3 227 X 22460864 20 ZPRT US37 3/23/2010 3/23/2010 0 0 2.000-
3 228 22460864 20 ZPRT US37 3/23/2010 0 0 2
After loading and activating in DSO, the records for Sales Order 22460864 line item 20 looks like as follows;
DSO Active Data;
DOC_NUM ORD_ITEM CATEG Changed on CCode Create dt Create time Net Price Net Value
0022460864 000010 ZTPR 00/00/0000 US37 03/23/2010 15:33:08 200.00 200.00
0022460864 000020 ZPRT 00/00/0000 US37 03/23/2010 15:34:13 0.00 0.00
This is incorrect to What is it in SAP R/3 for the Sales Order 22460864
SAP R/3 Data
DOC_NUM ORD_ITEM CATEG Changed on CCode Create dt Create time Net Price Net Value
0022460864 000010 ZTPR 00/00/0000 US37 03/23/2010 15:33:08 200.00 200.00
0022460864 000020 ZPRT 00/00/0000 US37 03/23/2010 15:34:13 500.00 1000.00
The way we created the Sales Order in SAP R3 is;
First created line item 10 with Net Price 200.00 and Net Value 200.00
Next created line item 20 with Net Price 0.00 and Net Value 0.00.
Saved the Sales Order, Then
changed line item 20 with Net Price 500.00 and Net Value 1000.00.
Have anyone of you come across this situation, What was the solution implemented to correct this.
Your help is much appreciated.
Thanks,
Bala