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BOP ( Credit Block)

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Hi all,

 

we use S930 info structure as our APO Data extractor for DP , we replicate the data from S930 to Z Tables and then pull in to APO.

 

Now recently we noticed that the BOP job is causing issue , when i run the BOP for a particular SO which has a Credit  / Delivery block at the Order level, the same order qty is written back to the  S930 table every time. The qty is doubled  / Duplicated . This issue is only there for the sales order with the Block. Is this standard SAP Behaviour? for update statistics we have user exists but unable to find if the user exists are causing this issue.,

 

Any idea how to solve this?

 

Regards,

Rorie.


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