Purchase order MENGE and NETWR comming blank 2LIS_02_ACC

Hi All,
I am using the 2LIS_02_ACC Accounts assignments extractor(ECC6) for my BI7 lodas, and have used the MENGE(QTY) and NETWR(PO val) key figures.
Aparantly when extracting Purchase Orders with Invoicing plans(Automated job to push invoices), it returns blank values for PO QTY and Net PO Value??
It occurs for both Quantity and Value based PO. But the values are appearing in the EKKN table in the source sys.
Any suggestions regarding issues on this extractor- 2LIS_02_ACC is appreciated.
Rao

HI Neha,
Thanks for the reply.
I should have mentioned it, the MENGE & NETWR values are not showing up in RSA3/RSA7 from the 2LIS_02_ACC extractor.
They are available on the 2LIS_02_SCL extractor(in RSA3/7), what I need to ascertain as to if there is problem with the 2LIS_02_ACC extractor for specfic purchase order operations(Quantity based using Invoicing Plans)?. how to resolve it...
Rao

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Edited by: Thomas Zloch on Jan 31, 2012

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Edited by: Aparna on Jul 24, 2009 3:45 AM
Another piece of info I would like to share is
I have run the process for an approved PO with distributions info in PO_DISTRIBUTIONS_INTERFACE. This time no mixed data. In PO_INTERFACE_ERRORS table, an entry was found: for column name : PO_DISTRIBUTION_ID in ERROR_MESSAGE column 'Error: Has no distributions'.
Edited by: Aparna on Jul 24, 2009 8:03 AM
After carrying out number of tests, I have found out that
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Edited by: Aparna on Jul 31, 2009 1:07 AM
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po header id: 5283
po line id: 5878
line loc id: 5924
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cc id: 1560
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Purchase order MENGE and NETWR comming blank 2LIS_02_ACC

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