Multiple Vendors for one Document Number in BW

Hello All,
We are getting Multiple Vendors for one document in BW. In R/3, standard table and RSA3, we are able to see correct vendor where as when it is coming into BW it is showing incorrect vendor in PSA and Data Target.
All issues are coming for Process Key 1 only.
*For Example:*
Document: 9400000007
Schedule Line:1
Doc Item: 1
Vendor:
0010019229 - Incorrect Vendor
0010018962 - Correct Vendor
Committed Quantity: 0
Doc Type:
ZNB
ZNPP
Process Key: 1
Not sure how to upload screen shot.
Please suggest.
Thanks,
Vijay

Hi ,
Are you loading for the first time ? If yes have you checked Transaction BF11 settings.
Regards
Rahul Bindroo

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