Symptom. 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_03_UM: Revaluations: MM - Materials Management: 2LIS_03_BX: Stock Initialization for Inventory Management: MM - Materials Management:. i can see in LBWE that the data source is active. 6) 2LIS_02_SCN. Supply Chain Management (SAP HANA-Optimized) Invoice Verification (SAP HANA-Optimized) Procurement (SAP HANA-Optimized) Prerequisites. please if any one could give me steps to extract the data into setup tables. Plz advice me on what key fields to be finalized for these 3 DSOs and also advice other than this if there is any better way to design the flow. Queries . DataSource: 2LIS_02_SCL; Some key figures in the data source need to be updated in. 2LIS_02_SCL [Purchaseing data Schedule Line level]EKKO, EKBE, T001, T001W, EKET, EKPA. I dont know the flow, Business process associated. 0pur_o02 2lis_02_hdr, 0pur_o01 0pur_ds03 2lis_02_scl and 2lis_02_sgr. This DataStore Object integrates data on purchase order items based on the purchase order items from the InfoSource 2LIS_02_ITM and from the allocation structures 2LIS_02_SGR (allocation schedule line with goods receipt), 2LIS_02_CGR (allocation confirmation with goods receipt) and 2LIS_02_SCN (allocation schedule line with confirmation). Request or instruction from a purchasing organization to a vendor (external supplier) or a plant to deliver a certain quantity of a product or to perform certain services at a certain point in time. Once we get the above screen, we could specify the component (02, 11, etc…) and click on execute button. Alloc - Confirmation with GR (2LIS_02_CGR) - /IMO/PUR_IS22 . Pls try extractors of procurement 2lis_02_scl, 2lis_02_sgr, 2lis_02_cgr. 3. 0PROCESSKEY. 2LIS_02_HDR EKKO, EKBE,T001, EKPA. 2LIS_02_ITM EKKO, EKBE,T001, T001W, EKPO, TMCLVBW, T027C, ESSR, T147K,. 2LIS_02_SGR Allocation Schedule Line with Goods Receipt. BWA / BIA. 3. For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. Hope it helps. 2LIS_02_ITM 2LIS_02_HDR 2LIS_02_SCL. MC02M_0ACC. 9) 2LIS_03_UM. 4 BI Content 7. from 2LIS_02_ITM and CGR), newest data (with same EBELN and EBELP) from 2LIS_02_CGR to 0PUR_O01 will only update necessary field. I have deleted the setup table (02) and filled setup table (OLI3BW) but not able to pull any records for data source 2LIS_02_CGR. 2lis_12_vcitm doesn't pick up inbound deliveries, only outbound deliveres. 2lis_02_sgr. 2LIS_02_SCN Allocation Schedule Line with Confirmation. Due to some loads failed, we are doing re-init the loads. Skip to Content. 0PROCESSKEY. ALIEF - Number of Deliveries. RSS Feed. 0. Am I missing any essential steps. Click ‘Yes’ to proceed further. 2. Comparing DataSource 2LIS_02_CGR to ME80FN. SAP BW/4HANA Business Content delivers this field-based DataStore Object (advanced) as a first persistence layer of data replicated into a SAP BW/4HANA data warehouse. 2LIS_02_S011: Purchasing groups: MM - Materials Management: 2LIS_03_S198: Periodic plant stock: MM - Materials Management: Table Fields related to S194BIWS TABLE FIELD2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_04_P_COMP: Component View from PP/PP-PI: PP - Production Planning and Control: Authorization Objects related to MVERTrigger the delta manually for 2LIS_02_ITM | SAP Community Relevancy Factor: 1. The latest version of SAP S/4HANA Enterprise Management Edition is 1511 Feature Pack Stack 02 [ FPS02] – released in May 2016. 2LIS_02_HDR Purchasing Data (Header Level) MM - Materials Management: 16 : 2LIS_11_V_SSL Sales Document Order delivery: SD - Sales and Distribution: 17 :2LIS_02_SGR Produced Activity: delivery of Schedule Lines MM - Materials Management: 17 : 2LIS_02_CGR Produced Activity: delivery of Confirmations MM - Materials Management: 18 : 2LIS_08TRFKZ Shipment Costs at delivery Item Level SD - Sales and Distribution: 19 : 0ME_ISM_SD_DELIV_2 IS-M/SD: delivery (With Order Attributes) - 20 :. Run the collective run so all the data are sent into the delta queue. Indicator: Cancellation of data record. Both datasources 2LIS_02_CGR and 2LIS_02_ITM are active and shown in RSA2. We have data sources 2LIS_02_ITM, 2LIS_02_CGR, 2LIS_02_SCR and 2LIS_02_SGR activated and up and running delta properly. In the transaction ME80FN, you will find information about goods receipt in the Purchase Order History view. The item data such as material, purchase order quantity, order unit, net price, and so on. 2lis_03_um bkpf, mbew, qbew, ebew, bseg. The content was built around the Layered Scalable Architecture (LSA) approach. 33 Views. 4. Now when I click on Initialization >Fill Setup Tables >Perform Setup Purchasing, i get the following message at the status bar: ". BW process key should not be in key when you are using : 2LIS_02_SGR and 2LIS_02_CGR. 2lis_03_bx. Please help me out. As per the discussions in this forum it is because EKES is empty. I want to set up the delta mechanism for 0PUR_C01 , OPUR_O01 , 0PUR_C08 , 0IC_C03 and 0COPC_C04 business content cubes. LBWE for 2LIS_02_CGR and 2LIS_02_SGR. 0CO_PC_ACT_04. In SAP NetWeaver 7. If successful, 3. MM-PUR: Purchasing Document Header - /IMO/D_PUR10 . If successful, 3. I did the setup for the Purchasing Module (02) in LBWG then OLI3BW. If I migrate the DS, what happens with the datastaging from System A(Vers. 5 version. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 12. 2LIS_02_ITM. Why ITM shows 0 records in BW. I have added these fields EKGRP (Component Type BKGRP) and field NETWR (Component type BWERT). In SAP NetWeaver 7. 2lis_02_sgr eket, ekbe, kkpo inventory 2lis_03_bx stock tables, mcha, mara, t001, t001w, calculated from mbew, ebew, qbew. In RSA7 , for the relevant datasources , I see 0 records. Note that if you change a purchasing document, the system only takes into consideration the data that is relevant for extraction. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_11_VASTH: Sales Document Header Status: SD - Sales and Distribution: Table Fields related to S003BIWS TABLE FIELD Description; LO: Business Area: SAP Help, Wiki, Q&A and other resources for S003BIWSHit enter to search. Ensure that this counter only counts. MC02M_OITM. This DSO (advanced) contains replicated goods receipt information for purchasing document schedule line data. 2lis_02_cgr ekbe, ekes, ekpo. e. 1: 2LIS_02_ITM (X Records) 2: 2LIS_02_SCN (0 Records) 3: 2LIS_02_SGR (X Records) 4: 2LIS_02_CGR (0 Records) All 4 Data Sources have been converted from 3. 2LIS_02_CGR: Produced Activity: Delivery of confirmation s MM - Materials Management: 5 : 2LIS_02_SCN: Produced Activity: confirmation of Schedule Lines. 12. 4) 2LIS_02_CGR. Hello All, RSO2 is not returning any data for the above purchasing DSs. ) Can somebody knowledgable in the Purchasing Extarctors plese confirm this for me ? I am tyring to fill the setup tables for application 2LIS_02_* using tcode OLI3BW , but it is taking a lot of time to fill the data even if i enter selection document date for one year every time, i want to fill the setup tables separately for each data source. Visit SAP Support Portal's SAP Notes and KBA Search. MM-PUR: Purchasing Document Item - /IMO/D_PUR11 . I have set up the source systems in BW and created infopackages etc. Activate ODS data 0PUR_DS03. My problem is that, some of the 0PUR_O01u2019s characteristics are not mapped with the extractors fields like :. Due to some loads failed, we are doing re-init the loads. I did the setup for the Purchasing Module(02) in LBWG then OLI3BW. Header Data. In purchase order , for line item , we have scheduled line item 1 and 2 as 200 qty, 500 qty respectively. 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 2LIS_02_SGR: Produced Activity: Delivery of Schedule Lines:MC02M_0CGR: Produced Activity: Delivery of Confirmations Maintenance for Data Source 2LIS_02_CGR. 6) 2LIS_02_SCN. Comparing DataSource 2LIS_02_CGR to ME80FN. 2006 to 31. 2LIS_02_CGR: Produced Activity: Delivery of confirmation s MM - Materials Management: 6 : 2LIS_02_SCN: Produced Activity: confirmation of Schedule Lines MM - Materials Management: 7 : 0UC_CM_NCL_CS01: Process Statistics for Move-In/Out: Not Explained - 8 : 0INFO_REC_ATTR: Number of Purchasing Info RecordIf the SCN structure is anything like the CGR structure, then neither will load. if anyone knows tcodes for runinng the set uptable to each data source separatley. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_11_VAITM: Sales Document Item Data: SD - Sales and Distribution: 2LIS_12_VCITM: Delivery Item Data: SD - Sales and Distribution:I am loading 0PUR_O01 from 2LIS_02_ITM/SGR/CGR and SCN. 57 SP 06 and higher, this object is obsolete and has been replaced by Advanced DSO (ADSO) MM-PUR: Purchase Order Delivery (Items) - /IMO/D_PUR21. 0. But i need these realtime scenario so that i can try to understand the fields,tables and. While 3 of them [ITM, SGR and SCL] are extracting data, the 2 mentioned in the subject line do not extract any data. 2lis_02_sgr eket, ekbe, kkpo. 4. Transaction code to delete setup table is LBWG. 0CO_PC_ACT_03. Data for key figures like order quantity in the 2lis_02_itm data source (and also few other key figures) had been designed as addition in the update rule, therefore data for order quantity populates as negative when there is any update to the existing records. 776', 9999)#临时存储的值. To provide the functionality CDS views based extractors will be provided. If successful, 3. In the transaction ME80FN, you will find information about goods receipt in the Purchase Order History view. 2lis_02_s011. LBWE shows both extract structures (MC02M_0CGR and MC02M_0ITM) as active. Then you will get your data. Using ProcessKey field, 2LIS_02_ITM and 2LIS_02_SCL also provide Goods Receipt (GR) data. Online Help Keyboard Shortcuts Feed Builder What’s newThis DataStore Object integrates data on purchase order items based on the purchase order items from the InfoSource 2LIS_02_ITM and from the allocation structures 2LIS_02_SGR (allocation schedule line with goods receipt), 2LIS_02_CGR (allocation confirmation with goods receipt) and 2LIS_02_SCN (allocation schedule line with confirmation). In other words, what is the difference between the GR data. 2LIS_02_CGR Produced Activity: delivery of Confirmations MM - Materials Management: 27 : 0ASSET_ATTR_TEXT Asset Subnumber with Description FI - Asset Accounting: 28 :2LIS_03_BX: Stock Initialization for Inventory Management: MM - Materials Management: 2LIS_03_BF: Goods Movements From Inventory Management: MM - Materials Management: 2LIS_12_VCHDR: Delivery Header Data: SD - Sales and Distribution: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials. here give the PO numbers, specify a name for the job run and execute. - SAP Q&A Relevancy Factor: 2. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_03_BX: Stock Initialization for Inventory Management: MM - Materials Management: Errors related to MRKO ERROR2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 26 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 27 : 2LIS_11_VASTH Sales Document Header Status SD - Sales and Distribution: 28 : 0COORDER_ATTR Order number CO - Overhead Cost Orders: 29 :. need to exctract data from r/3 for re-evaluations using 2lis_03_um to bw Relevancy Factor: 1. The process chain supports SAP R/3 standard systems as of Release 4. 0. SAP. if the update. Goto LBWE transaction in R/3. MC02M_0CGR: Produced Activity: Delivery of Confirmations Maintenance for Data Source 2LIS_02_CGR. mm. This InfoSource provides information about the allocation of confirmation quantities with schedule line quantities. Though after doing setup I find data coming correctly for. I tried deleting the setup table (LBWG) and tried again initialization (OLI3BW) but I cant see the data for. setup table MC02M_0ITMSETUP is filled and test with RSA3 for 2LIS_02_ITM Returns records. Did you check if you have data in source system FORN that datasources?2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 5 : 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 6 :. Technical name: 2LIS_02_CGR. dataextraction. 5. Once we execute, it would give us the below screen for confirmation. 2LIS_02_CGR: MC02M_0CGRSETUP: BW-Rebuild for MC02M_0CGR Storage Purchasing: 2LIS_02_HDR: MC02M_0HDRSETUP: Storage BW Setup for MC02M_OHDR Purchasing: 2LIS_02_ITM: MC02M_0ITMSETUP Storage BW Setup for MC02M_OITM Purchasing: 2LIS_02_SCL: MC02M_0SCLSETUP: Storage BW Setup for. MC02M_0CGR: Produced Activity: Delivery of Confirmations Maintenance for Data Source 2LIS_02_CGR. Vendor to Purchasing organsiation . first i filled setup table and then check the data with t code:RSA3 i got zero records for above two data sources remaing datasources get the records. I need the data of the original GR (the 103. MM-PUR: Purchasing Document Schedule Line - /IMO/D_PUR12 . i am new to development . i never tried to enhance this datasource its first time i am working on this. 3) 2LIS_02_SCL. x to 7. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 2LIS_02_HDR: Purchasing Data (Header Level) MM - Materials Management: 0CO_OM_CCA_1: Cost centers: Costs and allocations: CO - Cost Center Accounting:. For more information, see. Currently i working with application 02 and i am using ITM, SCL, CGR and SGR datasources for Purchasing. "Hi Gurus, Can anyone advice me on the loading sequence for the following data sources 2lis_02_HDR, 2lis_02_ITM, 2lis_02_SCL, 2lis_02_ SGR, 2lis_02_ CGR, 2lis_02_SCN Thanks in advance2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 13 : 2LIS_12_VCITM Delivery Item Data SD - Sales and Distribution: 14 : 2LIS_04_P_MATNR Material View from PP/PP-PI PP - Production Planning and Control: 15 : 2LIS_11_VASCL Sales Document Schedule LineInbound deliveries are MM deliveries. inventory 2lis_03_bx stock tables, mcha, mara, t001, t001w, calculated from mbew, ebew, qbew. 2lis_02_s012. Regards. Message was edited by: subba rao. 0pur_o02 2lis_02_hdr,. 2LIS_02_CGR 2LIS_02_SGR 2LIS_02_SCN. So for inbound deliveries you have to seek MM extractors. 2LIS_02_SGR: Produced Activity: Delivery of Schedule Lines: MM - Materials Management: 2LIS_03_UM: Revaluations: MM - Materials Management: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_13_VDKON: Billing Document Condition: SD - Sales and Distribution:Experience on MM Purchasing Data sources 2LIS 02 ITM, 2LIS 02 SGR, 2LIS 02 CGR, 2LIS 02 SCN, 2LIS 03 BF,2LIS 03 BX,2LIS 03 UM; Trained in HANA and submitted proof of concept to the client. This site uses cookies and related technologies, as described in our. I have to extract data from 2lis_02_scl, 2lis_02_cgr and 2lis_02_sgr standard datasources. Purchasing 2LIS_02_CGR MC02M_0CGRSETUP BW-Rebuild for. 0CO_PC_ACT_07. If successful, 5. Header Data SD - Sales and Distribution: 21 : 2LIS_02_S013 Vendor Evaluation MM - Materials Management: 22 : 2LIS_02_S0122LIS_02_ITM Purchase Order Items. This object is obsolete. Based on DataSource: 2LIS_02_CGR. 2LIS_02_SGR: Produced Activity: Delivery of Schedule Lines: MM - Materials Management: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_13_VDITM: Billing Document Item Data: SD - Sales and Distribution: Errors related to DRSEG ERROR Description;2LIS_02_CGR: Produced Activity: delivery of Confirmations MM - Materials Management: 10 : 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines. Skip to Content. 2LIS_02_CGR: Produced Activity: Delivery of confirmation s MM - Materials Management: 5 : 2LIS_02_HDR: Purchasing Data (Header Level) MM - Materials Management: 6 : 2LIS_02_SCN: Produced Activity: confirmation of Schedule Lines MM - Materials Management: 7 : 2LIS_04_P_COMP Component View from PP/PP-PI PP - Production. We have up and running data already, and we have just discovered one mistake that we've done. 12) 2LIS_02_S174. it will be great. python实现简单爬取日志废话不多说，就是抓取上位机发送的包因其他问题没有被处理的数据，从日志抓取出来重新发送网关下面上代码from operator import addimport reimport socket,binasciiimport randomimport timeBUFSIZE = 1024#发送的网关地址ip_port = ('192. Please give your valuable inputs in this regard. Technically, it is always possible to expose a standard SAP DataSource for the ODP-SAP replication by maintaining a corresponding entry in table ROOSATTR in the relevant source system with OLTPSOURCE = <Technical Name of DataSource> and EXPOSE_EXTERNAL = ‘X’. Note. MC02M_0CGR Storage. The Key of the DSO is Purchasing Document Number and Purchasing line Item no (similar to Standard DSO 0PUR_O01 ). 2LIS_02_CGR Produced Activity: delivery of Confirmations MM - Materials Management: 19 : 2LIS_11_V_ITM Sales-Shipping Allocation Item Data. After filling setup table using transaction OLI3BW, 2lis_02_srv still returns zero record in transaction RSA3. Skip to Content. 5) 2LIS_02_SGR. In the transaction ME80FN, you will find information about goods receipt in the Purchase Order History view. I have installed the Purchasing cubes from business content and with it 5 Data/InfoSources. 11) 2LIS_02_S015. On this way you could also enable ODP extraction for obsolete SAP standard. LBWE shows both extract structures (MC02M_0CGR and MC02M_0ITM) as active; Both datasources 2LIS_02_CGR and 2LIS_02_ITM are active and shown in RSA2; Delete setup tables for application 02. Load data InfoPackage 80PUR_DS03_FULL_DATAMART-7. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management. Note. 3. Load data InfoPackage 2LIS_02_ITM_INIT_R3. 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 15 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 16 : 2LIS_04_P_COMP Component View from PP/PP-PI PP - Production Planning and Control: 17 : 2LIS_01_S001 CustomerA New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!2LIS_02_ACC Purchasing data (Account Level) MM - Materials Management: 28 : 0PM_OM_OPA_2. For SAP BW/4HANA, brand-new, ready-made content is delivered that uses the new objects, such as CompositeProviders, and is based on the simplified LSA++ architecture. Load data InfoPackage 2LIS_02_SGR_INIT_R3. Please help me out. 2LIS_02_SCN . When does it happen that 2LIS_02_ITM does not add. Document update is where the transaction (documents) are updated in the application tables. Why are the setup tables not filled? The Problem is, that the setup tables are not getting poulated. problems with 2LIS_02_SCN and 2LIS_02_CGR. . Hi Experts, I would like to create new DSOs on top of 3 purchasing DataSources 2LIS_02_SCN, 2LIS_02_SGR and 2LIS_02_CGR. for purchasing the application component is 02. The header data of a purchasing document, such as vendor, purchasing organization, order currency, and so on. Based on DataSource: 2LIS_02_SGR. The users are interested in below extractors 2LIS_02_HDR 2LIS_02_ITM 2LIS_02_SCL 2LIS_02_CGR 2LIS_02_SGR 2LIS_02_SCN. Help. When I loaded to BW , 2LIS_02_ITM transferred some records but added 0 Records. Now I'm trying to add GR entered on field to 2lis_02_cgr. Technical name: 2LIS_02_SGR. 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_03_UM: Revaluations: MM - Materials Management. 01. Here are the 25 most used bw_datasources in SAP Bw datasource Description Functional Area 2LIS_03_BF Goods Movements From Inventory MM - Materials Management Management 2LIS_02_ITM Purchasing Data (Item Level) MM - Materials Management 2LIS_03_BX Stock. 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management:. Characteristics. 2LIS_02_SGR brings back a Process Key of 0 and no Schedule Line | SAP Community Relevancy Factor: 1. Technical name: 2LIS_02_CGR. There, you can compare the data in the DataSource fields with the original document data in SAP R/3, such as: Design and developed data model for Key performance indicators such as delivery Performance to Customer by quantity, drop ship visibility on purchase order using 2lis_02_itm, 2lis_02_SCN, 2lis_02. In fact, 2LIS_02_CGR is loading Confirmation with Goods Receipt from SAP tables EKBE, EKES, EKBE and EKPO. (However both EKET & EKBE have entries. 1) Go to the RSA6 (Find ur datasource 2LIS_02_ITM double click on it ) 2) Double click on the extract structure 3) You will see extract structuter then you can see the append structure at the top left click onit 4) Give. 1) 2LIS_02_HDR. If successful, 4. 80. I also need to know the data loading sequence for the following data source 2lis_02_HDR, 2lis_02_ITM, 2lis_02_SCL, 2li. Hello experts, I am working on LO cockpit - Purchasing area. EXTRACTOR PROBLEM. Follow. 2lis_03_bf . There are many routines associated with these datasources which are updating the fields in 0PUR_O01. x)?2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_12_VCHDR: Delivery Header Data: SD - Sales and Distribution: Authorization Objects related to NRIV AUTHORIZATION OBJECTmm purchasing datasources ods 0pur_o01 2lis_02_itm, 2lis_02_sgr, 2lis_02_cgr, 2lis_02_scn. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_02_S012: Purchasing: MM - Materials Management: 2LIS_03_BX: Stock Initialization for Inventory Management: MM - Materials Management:Purchase Order Items . This update is normally a synchronous update, i. 12) 2LIS_02_S174. This object is obsolete. Also the datasource is active in LBWE. AND (final) AND1. MC02M_OHDR. 7) 2LIS_03_BX. Inbound deliveries are MM deliveries. Load data InfoPackage. Please also specify what is the way to find out it. DataStore object MM-PUR: Purchasing Document Item /IMO/PUR_D11 to provide all attributes of the purchase order item (such as material, vendor, plant, document category, and status). 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_03_BF: Goods Movements From Inventory Management: MM - Materials Management: 2LIS_02_SCN:. Load data InfoPackage 2LIS_02_SCL_INIT_R3. The active aggregate. I also need to know the data loading sequence for the following data source 2lis_02_HDR, 2lis_02_ITM, 2lis_02_SCL, 2li. 2LIS_02_S174 Services MM - Materials Management: 24 : 2LIS_03_S196 Goods movement: Plant MM - Materials Management: 25 : 2LIS_02_S013 Vendor Evaluation2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SGR: Produced Activity: Delivery of Schedule Lines: MM - Materials Management: 2LIS_02_SCN:. 10) 2LIS_02_S013. MC02M_0ITM: Extraction Purchasing (Item) for DataSource 2LIS_02_ITM. InfoObjects: 0COMPL_DEL (Delivery Indicator) 0PDLV_QTY (Actual Quantity Delivered). DataSource working, but concept obsolete in S/4 DataSource working, but concept obsolete in S/4. The purchase order exists in APO in the form of an order. I dont find any communication structure to insert this date. x queries on InfoCubes. Enter the search text @Analytics. The datasource is active in RSA6 and its structure is also active in LBWE. Empty the BW delta queues on R/3 by extraction to BW: Start prepare phase on R/3 including generation of shadow instance. I checked the. from 2LIS_02_ITM and CGR), newest data (with same EBELN and EBELP) from 2LIS_02_CGR to 0PUR_O01 will only update necessary field from CGR without replacing older data from 2LIS_02_ITM, like updating MATDOC without replacing. 2LIS_02_SCN. 2LIS_03_BF OLI1BW RMCBNEUA. 9) 2LIS_03_UM. 2LIS_02_CGR Produced Activity: Delivery of Con fi rmations MM - Materials Management: 19 : 2LIS_02_S011 Purchasing groups MM - Materials Management: 20 : 2LIS_13_VDHDR Billing Doc. In the transaction ME80FN, you will find information about goods receipt in the Purchase Order History view . 1) Go to the RSA6 (Find ur datasource 2LIS_02_ITM double click on it ) 2) Double click on the extract structure 3) You will see extract structuter then you can see the append structure at the top left click onit 4) Give the name of the structure 5) Enter the NEW field starting with "ZXXXXX" 6) Save it 7) Go to Cmod and then create a project 8) The assign components. as the data in that dataset. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. The vendor sends the following confirmation: Confirmation category (EBTYP) = SN – Shipping Notification. So 2LIS_02_SCL gives more informations. "6. 2LIS_02_ITM. Hi Gurus , Can anyone help me explain the use of the 2lis_02_CGR and 2lis_02_SCN. DataStore object MM-PUR: Purchasing Document Item /IMO/D_PUR11 to provide all attributes of the purchase order item (such as material, vendor, plant, document category, and status). 2LIS_02_SCL datasource will give the GR values from EKBE table by considering the purchase documents from EKKO table for respective vendor. I am enhancing MC02M_SCL structure for purchasing 2lis_02_scl, I added the fields MENGE (quantity) posting date (BUDAT) and transaction value type VGABE. when do we enhance 2LIS_02ITM, 2LIS_02SCR, 2LIS_02SCN and 2LIS_02_CGR and with what FIELDS into 0PUR_C07,0PUR_C08 and 0PUR_C09 to evaluate the service levels. This InfoSource provides information about the confirmation quantities allocated with goods receipt quantities. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Pls try extractors of procurement 2lis_02_scl, 2lis_02_sgr, 2lis_02_cgr. There, you can compare the data in the DataSource fields with the original document data in SAP R/3, such as: · Purchasing Document Number (EBELN)The users are interested in below extractors 2LIS_02_HDR 2LIS_02_ITM 2LIS_02_SCL 2LIS_02_CGR 2LIS_02_SGR 2LIS_02_SCN. 2lis_02_itm . 2LIS_02_CGR. example:i loaded purchasing cubes by using lo datasources like (ex:2lis_02_item,2lis_02_scl ,2LIS_02_CGR etc. The OLTP Source still has errors. Help. We want to load data with the same DS from System B with 7. This DSO contains delivery related indicators and key figures for purchase order items. Hi All, I am facing a problem in which, for some of the Purchase order's the confirmation Quantity is not getting updated to the Data source 2lis_02_CGR, where the confirmation quantity is comming from EKES table and th Filed is MENGE ,In LBWQ no entry for MCEX02 exist. Use. If you choose the Delivery Schedule Lines view in the transaction ME80FN, you can compare the data in the DataSource fields with the original document data in SAP R/3 , such as: You can check the information about the goods receipt in the Purchase Order History view. Now how do I find the corresping infoobjects for these enhanced fields. Help. I look at SE11 for ' MC02M_0HDRSETUP ' and table contents gives 0 records. Taxes: Line items by Means of Delta Extraction FI - General Ledger Accounting: 30 : 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 31 : 0CO_OM_NWA_2 Delta extraction:. Load data InfoPackage 2LIS_02_CGR_INIT_R3. While 3 of them [ITM, SGR and SCL] are extracting data, the 2 mentioned in the subject line do not extract any data. 4) 2LIS_02_CGR. This counter determines the number of deliveries based on the GR document items. 2LIS_02_CGR. 2lis_02_s012. please any one help me. I am new to Purchasing. 2LIS_02_SCL returns data for the purchase order on header item and schedule line level. BW SD MM FI 常用 数据源. how to extract the data. Based on DataSource: 2LIS_02_CGR. I have checked in my system and there is already data in the tables EKET, EKES, EKBE. 2LIS_02_SCL. is any necessary to load data from DataSource like 2LIS_02_S012,2LIS_02_S011,2LIS_02_S174,2LIS_02_S015,2LIS_02_S013. BW/BI Accelarator is a tool that improves the performance of BW 7. 2lis_02_acc, 2lis_02_cgr, 2lis_02_hdr, 2lis_02_itm, 2lis_02_scl, 2lis_02_scn, 2lis_02_sgr, 2lis_03_bf, 2lis_03_bx, 2lis_03_um, 2lis_04_p_arbpl, 2lis_04_p_arbpl_20. Choose. Sales Document Schedule Line SD - Sales and Distribution: 22 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 23 : 0PROFIT_CTR_ATTR Profit center Enterprice. Additional Information DataSource working, but concept obsolete in S/4. I want to ask something, in default transformation to 0PUR_O01 (i. 36. Now whenever the ROCANCEL = R comes for Datasource 2LIS_02_SCN it overwrites data of fields mapped from all other 3 datasources in DSO active table. I have installed the Purchasing cubes from business content and with it 5 Data/InfoSources. 6. These indicators and key figures are based on the associated confirmation and goods receipt documents. 2LIS_02_CGR. Purchasing 2LIS_02_HDR MC02M_0HDRSETUP Storage BW Setup for. 2LIS_02_CGR. than the dataset, see the documentation on the ACCEPTING PADDING and Based on DataSource: 2LIS_02_SCN. line and . I could find lot of documents for the steps for LO extraction. Then use the function Activate and Schedule to start the process chain according to your scheduling options. Header Data SD - Sales and Distribution: 22 :. MC02M_0ITM: Extraction Purchasing (Item) for DataSource 2LIS_02_ITM. Data for key figures like order quantity in the 2lis_02_itm data source (and also few other key figures) had been designed as addition in the update rule, therefore data for order quantity populates as negative when there is any update to the existing records. Hi all! I have to initialize my BW data for the datasources: 2LIS_02_HDR 2LIS_02_ITM 2LIS_02_SCL 2LIS_02_S012 All my key figures are in "summation" mode, that means, no item should be loaded. Hi Friends. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_03_BF: Goods Movements From Inventory Management: MM - Materials Management: Table Fields related to OLIB TABLE FIELDUse. As I said when I create / activate a DTP for 2LIS_02_ITM Data source in QA it deletes the transformation. i have one doubt. Edited by: pannalde on Dec 2, 2010 6:03 AMEnglish (United States of America) English (Canada) English (United Kingdom) Arabic (العربية) Bulgarian (Български) Catalan (Català)Load data InfoPackage 2LIS_02_CGR_INIT_R3. 0MATERIAL. Inbound Deliveries comes into picture of Purchasing. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:ODS keys are Purchase order number and item. 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 25 : 0FI_GL_14 General Ledger (New): L in e Items Lead in g LedgerThis DSO is filled by the InfoSource Data Account Level (2LIS_02_ACC) (technical name: /IMO/PUR_IS13). The purchasing document delivery schedule lines, such as schedule line number, delivery date, schedule line quantity, value of schedule line. It appears that the standard extractor does not cater to ALL field changes but only certain ones. I created the setup tables via "Purchasing - Perform Setup. Hit enter to search. Even if we enhance these 2 extractors with BEWTP field, it will only bring values for invoice and good receipt, We want all the data from EKBE table for all values of BEWTP. 2LIS_02_S013: Vendor Evaluation MM - Materials Management:2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 22 : 2LIS_11_VAITM Sales Document Item Data SD - Sales and Distribution: 23 : 2LIS_03_BF Goods Movements From Inventory Management MM - Materials Management: 24 : 2LIS_13_VDHDR Billing Doc. Quantity ordered (SCLQTY) = 20.