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Purchase Order to Confirmation Link in ODS 0BBP_CON


I am trying to get a link between confirmation and PO in ODS 0BBP_CON. I am extracting Confirmation data from EBP (Extended Classic) and corresponding data for PO from R3 through 2LIS_02_HDR, 2LIS_02_ITM, 2LIS_02_SCL. After loading data into 0BBP_CON ODS I noticed that Confirmation Number and PO number appear in seperate rows instead of one. The KF's match but Confirmation Number and PO number are not appearing in a single row which is leading to report inconsistencies.

Example of data records in ODS.

(Conf No)-(PO No)-(COnf Qnty)---(Conf Val)

4000123--- - --- 2 --- 100

- -3500123- 2 --- 100

Did anyone face the same issue before? or is it just the way the extractor behaves. Any input is highly appreciated.

Thanks in advance,


Former Member
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