Sales docs for which all OD have been completed are appear in BW

Hello experts,
I have few sales docs for which all outbound deliveries have been completed... Now the issue is these delivered items shouldnt appear at BW side.
Can somebody give me some light... what should be taken care and whr (in R/3 or BW)
As per me i didnt found any issue with BW side... as general these completed OD shouldnt appear in BW and these can be deallocate in R/3. But i dont know the process or steps of de-allocation.
Regards
Reddy Srinivasa
Edited by: SiNU reddy on Feb 16, 2011 6:15 PM

Gopi
I think you should work from SD Sales Order first. Did you try rejecting the sales order items without doing anything to the PO.
Also check what requirement routines you have in IMG T codes OVB5 (Maintain Requirements For Purchase And Assembly Orders) and OVB8  (Maintain Requirements For Transfer Of Requirements).
Hope this helps.

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