2LIS_02_ITM enhacement add EKPO-BUKRS but we get Purchase Order Line for 2

Hi All
   We have active extractor 2LIS_02_ITM, This exctractor has an enhacenment, we add field EKPO-BUKRS before activate this extractor...
   Now... in Production system we look that we have the combination of SAPR/3- purchase order - line item - company code diferent...
We load the information into ODS with key:
Technical Name of R/3
Purchase Order
Line Item
Company code
   So, at this moment If we receive:
R/3      Purchase Order       Item     Company code
DFE1   788888                    1         0444
DFE1   788888                    1         0875
   These record can´t be over write because company code is part of key in table...
   This purchase order como from one instance (SAP R/3)...DFE1..
    I review directly in R/3 system and the record only exist for compañy code 0444...
    I don't understand in which moment the system sent the Purchase order for other company code that doesn't exist in source system.
    Do you hace any idea??
     Thank you a lot!
Al

Hi....i explain you.....you have two scenarios ....
First....document number ranges are specified and configured in R3 and depends of this configuration if it can be repeated by Year, Company Code or Sales Office.....in the Configuration!...
Appears like the codes for purchase orders depends on Company code.....it means that...for every comapny code you will have a different range....independent of each other.....in this case you will have document number 001 for company A and document 001 for company B and both documents are totally different....you will not overwrite the documents you receive....because are differents...
Second one....the Company Code was changed in a document ...in this case you must put off this field from the key of the ODS....
I hope this helps you...
Regards

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CONFIRMATIONS                    = ' '
SERVICE_TEXTS                    = ' '
EXTENSIONS                       = ' '
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PO_ADDRESS                       =
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PO_ITEM_SRV_ACCASS_VALUES        =
RETURN                           =
PO_SERVICES_TEXTS                =
EXTENSIONOUT                     =
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>
Vamshi_1468 wrote:
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>
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>
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2LIS_02_ITM enhacement add EKPO-BUKRS but we get Purchase Order Line for 2

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