on 09-30-2014 10:30 AM
Hello Experts,
we have customized data source for extracting the PO final approval date into BW via
Now the issue is as below :
While checking in RSA3 in source system I can see the PO approval date, relvevet to Purchase document.
When I extracted with repair full mode few of the Purchase document doest not contain contain PO Approval date .
If I extract the same PO again then I can see PO approval data is extracted .
I am not sure where is the problem how to over come this situtation.
Please share any ideas to overcome this situation.
Thanks & Regards,
Purushotham
Hi,
is this is happening to only one PO or for other POS as well?
Have you run repair full info pack with PO selection?
Thanks
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Hi Puru
This confirms the problem lies with extractor.
Thus from basic bug fixing point of view I would suggest following two approaches:
1) Determine the two records one good and bad and try to simulate the extraction for both to observe the error. (Seek the help of ABAP'r to make things easy)
2) Determine all the bad records and try to establish a logical relation in order to judge if any there is a different/special logic based on which these type of records are created. (Seek the help of relevant functional team)
Based on the outcome the analysis you would know the reason for the problem and the way to solve it.
Regards
Ashish
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