Issue: Once purchasing document is created & released. Inbound delivery document is created by the vendor. Once the delivery is done, the vendor deleted the inbound delivery, The delta picks the change(0Recordemode ‘R’), which gets deleted from DSO(0PUR_DS03). This reflects shows an error in the Requested Quantity column in DSO. We want to retain the Requested Quantity in DSO. The 2 data source that feeds the DSO are 2lis_02_SCL 2lis_02_SCN Please do advice.