A system bug regarding to "base row number"

Dear All,
I may have found a system bug, which is causing problems.
Would anyone have a way around? or should I raise the issue to SAP through our reseller?
Basically, the "base row numbers", in some cases, can incorrectly relate to the row numbers in base documents.
One example:
We have 3 lines on one Sales order
row number       | Item code
1                       |   C001
2                      |     B002
3                       |     A003
If I need to duplicate row 2 (B002) on the order, or insert a new line in between the 3 items, to change the order to
(Similiarly, you could double click on the column title i.e. Item code to sort the grid table)
row number       | Item code
1                       |   C001
2                      |     B002
3                      |     B002
4                       |     A003
Then I copy the order to a Delivery, you will see the "base row number" in the database like so, which is wrong
row number     | base row | Item code
1                      |         1|   C001
2                      |          4|     B002
3                      |          2|     B002
4                      |          3|     A003
This issue is causeing many problems (as existing in all documents) for reporting in terms of linking documents.
Because there could be same items put on order more than once, we cannot use "item code" to link/track line details etc.
Any idea? or I would be glad to see I was wrong.
Many thanks
Yang
Edited by: Y on Nov 17, 2009 11:10 AM

It is not a bug. In the documents two data describe the position of the row:
1. The LineNum is the number assigned to the line when it is generated. It does not change when you insert a line before it. The Base Row Number refer to this number, because it must point to the same line even when a new line is inserted before it.
2. The VisOrder is the actual sequence number of the line in the document. It may change when you insert/delete lines in the document.
What you may assume problem is that you can not make visible the LineNum by Form Settings. But you can define a UDF and an FMS setting it to the LineNum:
Select $[RDR1.LineNum]

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NO INVOICE AMOUNT
1)   INV001     USD100
2)   INV002     USD100
3)   INV003     USD100
4)   INV004     USD100
5)   INV005     USD100
Group Name: Customer-ABC
NO INVOICE AMOUNT
6)   INV006     USD100
7)   INV007     USD100
8)   INV008     USD100
9)   INV009     USD100
10) INV010     USD100

Hi Angie.....
I guess it is not possible.
Because if you have one common group for all the 10 records then in one page it will show 10 records under one group.
I mean i think it is not possible but m not completely sure......
Lets wait for expert advise....
Regards,
Rahul

A system bug regarding to "base row number"

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