PO Sch line & PO Confirmation line appearing in Due list

Hi SNC Expert,
We were working with SAP support for improving performance issues in Quick view and Alert Monitor.
We applied couple of OSS notes and moved to Production in last 1 month.  Suddenly, we have started observing in the Due list  (in the FTR download file)  we are getting the below entries.
ORTYPENAME     ORDERID     ITMID     SDLID
Purchase Order     400699664     10                    1
PO Confirmation     400699664     10                 2  (this line is coming extra now)
In the past we use to see on the Purchase Order line in Due list.    Can you please help me address this issue.  Is there any Config or setting that can ensure the Duel list has only line for Purchase Order Schedule line i.e. Request line only..
This is a Production issue , a sincere Thanks in Advance for helping.
Thx
MJ

Jay,
Here's what I feel.
When the fields you want to populate are not on the Idoc you wnat to use, check other idoc types.
If that does not help , then maybe depending on your project you might have to add additional segments with those fields ( enhance the existing orders05 ) and use user exits to populate those segments.
As far as Process code FM etc go, if you don't have the fields in that Idoc , its no use what process code you use.
Also if you do not want to enhance the Idoc type , you can figure out fields which are unsed in your idoc type and use fileds which are similar functionality.
I have used totally different fields to populte data, only make sure there is a document out there ( requirements doc. etc ) which explains the need for this and justifies using different fileds.
Best way to go is adding Z segments to your idoc.
regards

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