Hi Gajesh,
Thanks for the proposed solution. I was thinking as well to create a DSO with key delivery item, delivery number, order and order item initially. The problem is that with this key we will miss the information for the billing credit memos, debit memos and the cancellations. It is possible to get more than one billing document per delivery item (billing cancellation for example)
At the end maybe it will be a compromise solution as it is not that easy to cover everything.
If you have the order and delivery number in the key, how do you plan to control the delta records to the key. For example, if today order is created without delivery the key will contain:
order and order item and blank values for delivery. The next day delivery is coming and we will get at the end 2 rows in the key for one order. I think it is good to delete the old record in the key by appending recordmode D value.
Regards,
Marin