But this should not happen. I have four source 2LIS_02_SGR, 2LIS_02_ITM, 2LIS_02_CGR and 2LIS_02_SCN.
2LIS_02_ITM, 2LIS_02_CGR and 2LIS_02_SCN works fine in DSO. They work fine in change log entry.
Only 2LIS_02_SGR create an issue.
Key fields of DSO is Purchase order, and PO item.