Avoid duplicate standard receipe qty

Dear All,
       I have found one query when i am making one report. In C203 t.code we can see product receipe. Generally receipe group is only one for one product but in some products i have found two receipe group like 5....100 & 5...200 and it is ok and it happens.
Now i need to fetch standard qty for input materials vs process order qty for input materials. so currently i can fetch two receipe group like 0001...820 for one receipe group and 0001...820 for second receipe group but i need only one receipe group qty. currently it seems double standard qty against process order qty because BOM no(STLNR) is same for both receipe group.
I can also see in COR3 t.code in master data tab, there is defined particular receipe group like 5...100. and this effect we see in AFKO table. But mainly i need std.qty of receipe so i have found STAS,STKO and STPO table.In STPO table i can see std.qty of input materials and in STKO we can see Product no and its batch size.  STLAL field in STAS table and also in STKO but noy in STPO for linking purpose. Now in STPO i can see like,
STLNR        IDNRK           Qty 
00000639   0001...820    50
00000639   0001...820    50
In my report std.qty comes 100 but i want 50 qty because i have not ound any link to filter one BOM no.(STLNR).
Is there any other tables that i can search or what to do.
Regards,
Shivam.

Hi! shivam pastagia
                                  u can use delete adjacent syntax to avoid duplicate records in internal table.
STLNR IDNRK Qty
00000639 0001...820 50
00000639 0001...820 50
sort itab by stlnr idrnk etc..
DELETE ADJACENT DUPLICATES FROM itab comparing stlnr idrnk tetc...
Regards,
Mohammed Rasul.S

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