Help with Before Image - Postive Values?
Hi, I'm struggling with some values being incorrect in my ODS. I have a current order with 1 order qty and 1 confirmed qty. The order was created back in the beginning of the year and just recently got confirmed.
In BW ODS it shows 1 order qty and 0 confirmed qty. Which is incorrect.
From everything I have read about ABR the Before Image Values in the change log should all be negative. This is the sales item LIS extractor 2LIS_11_VAITM.
When I look at the Before Image Record I see the order qty as negative 1(fine), but the confirmed qty is positive 1? ( I would have thought the confirmed value should be zero in the before image). How can the
Before image record have a positive value?
When I look at the After Image Records I see the order qty as pos 1 (fine) and confirmed qty is 0( I thought this should be 1).
Can anyone help me out with this scenario?
1. Why would the Before Image have a positive 1 for a confirmed qty?
2. Why would the After Image have a 0 confirmed qty if the confirmation generated these records?
Change Log Records Order Qty Confirmed Qty Before Image -1 1 After Image 1 0