2LIS_02_SGR Valid Requested Delivery recorded with no Goods Receipt

Please read message in its entirety before responding - I have done all my research.
My company is wanting to report on quantities that have been scheduled for delivery but yet have not been received. Why does 2LIS_02_SGR require a goods receipt to be available before posting a record? I have 5 records available in EKET, take note that SCLQTY is the field in the dataSource that is populated by EKET-MENGE.
EBELN        EBELP   ETENR EINDT      SLFDT      LPEIN MENGE
4500444313   00010   0001 04/12/2007 04/12/2007 1                4.000
4500444313   00020   0001 04/08/2007 04/08/2007 1                3.000
4500444313   00030   0001 08/01/2007 04/16/2007 1                1.000
4500444313   00040   0001 04/17/2007 04/17/2007 1                6.000
4500444313   00050   0001 04/10/2007 04/10/2007 1                4.000
However when I run the extractor for 2LIS_02_SGR only 4 records are returned.
Docno         line                                                               SCLQTY
4500444313    10    04/13/2007            04/12/2007    1            4.000
4500444313    20    04/13/2007            04/08/2007    1            3.000
4500444313    40    04/13/2007            04/17/2007    1            6.000
4500444313    50    04/13/2007            04/10/2007    1            4.000
OSS notes 739791, 617240,763547 state that you need a goods receipt in order to distribute the good receipt quantities correctly however the schedule line item is the driver not the goods receipt as one would think.
With those statements, the values in the OSS notes display this:
SCLDT - 05/05/2004
SCLTM -
SCLNR - 2
GMVPDT - 10/05/2004
BELNR - 5000000002
SCLQTY - 5 (schedule line quantity)
GMVQTY - 3 (goods receipt quantity)
OPNQTY - 2 (open quantity)
TTLQTY - 3 (total assigned quantity).
But why won't the extractor display like this?
SCLDT - 05/05/2004
SCLTM -
SCLNR - 2
GMVPDT - 10/05/2004
BELNR - 5000000002
SCLQTY - 5 (schedule line quantity)
GMVQTY - 0 (goods receipt quantity)
OPNQTY - 5 (open quantity)
TTLQTY - 0 (total assigned quantity).
I am unable to report this information correctly as I am missing the record I need. Can anyone please help with this? Is this just a short-coming of the extractor and there is nothing I can do about it? Or should this extractor work like I have it above with only scheduled quantity populated and no goods receipts and I need to submit an OSS note?

Hi
You can check the BW: Transaction keys/Process Keys in ECC, by using SPRO Transaction Key , see the navigation
Search for u201CTransaction Key Maintenance for SAP BWu201D.
Select it and double click on Transaction Key Maintenance for SAP BW
It will display the following screen with all Transaction Keyu2019s details; see for application component MM with
Application 02.
Thanks
Reddy

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