We have about 325 rows in T_CONTRIBUTION with 41 distinct customer IDs in the initiator_no column that - according to my Development contacts - are causing some consternation as they are effectively duplicate transactions in reports. They therefore would like me to "get rid of them", most likely by just removing the IDs from the initiator_no column. Simple enough in theory, but it behooved me to ask about whether there are any implications regarding internal procedures/processes that might be negatively affected by this back-end manipulation.
Obviously, depending on what reports these are, I would think canned reports could be tweaked to take these kinds of contribution records into account.
Any ideas?
Thank you, Tessiturians