Hi Karthik,
I was reviewing the data in the Sales cube related to fields sales doc, sales doc item and the ZBLDLSTS - delivery related billing fields.
In the cube data as well as on executing the report, I observed that for a sales order there were two statuses as described in the example here.
Do you reckon, an end routine can be tried where If the sales order had the status = A/B/C and status = # , I could delete the entries with Status = # that way I keep only the legitimate ones in BW
Eg:
Order sales doc item ZBLDLSTS
26 10 C ---- present when checked in VA03
26 20 # ---- deleted when checked in VA03
Could you guide me with this please.
Regards,
Sally.