Repair request for Delta load? Orders missing in Billing line Items

Hi
I am using BW 3.5; Some Orders are missing in BW for Billing line item reports (2LIS_13_VDITM) according to the users.
The report is based on Cube directly, ODS is not used. I planned to do a repair full request for this month's data so as to get the missing orders.
Could you please advice me on correct procedure to do that? Delta loads runs every day and todays delta is completed.
Thanks and BR
P.B

While it's usually recommended to execute setups during "quiet time", it's not required. Especially in this case. Since you're going to be restricting the setup to only extract a range of Billing Documents that are representative of the dates of data missing (or purely the identified missing documents), there is no need to wait for "quiet time" because you'll pick up the data either in your Full Repair extract or in the delta extract. Depending on how the target InfoProvider for this data is setup (cumulative v. non-cumulative), you may have to look out for duplicate data.
My recommendation would be to run your setup for only those documents that have been identified as missing. That way, you're limiting the amount of data that's required to be extracted to the setup table and then into BW, but also will remove any risk of duplicate data in your target InfoProviders.

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