Deleting invoice document from the 2LIS_02_SCL

Hi,
I have a requirement that i need to delete the invlice documents from purchasing extraction into BW.
This is  particular to invioce document type 'ZRS',I need to delete these invoice document types entering into BW system
I know purchasing related invoice values will come using extractor 2LIS_02_SCL. Is there any indicator that I can use
to eliminate these invoice types.
Your help is appreciated and rewarded.
Thanks
KM

Hi,
Are you going to create a new DSO over 2LIS_02_SCL, you can write code in start routine to delete documents with
doc type = 'ZRS'. Delete source_package where doc_type = 'ZRS'.
If the DSO is available - then for existing content you can do selective deletion,for future loads you can add exclusion in DTP filter like doc_type 'not equal to' ZRS.

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