2lis_02_cgr. 2lis_03_bf . 2lis_02_cgr

inventory 2lis_03_bx stock tables, mcha, mara, t001, t001w, calculated from mbew, ebew, qbew. 57 SP 06 and higher, this object is obsolete and has been replaced by Advanced DSO (ADSO) MM-PUR: Purchase Order Delivery (Items) - /IMO/D_PUR21. This InfoSource provides information about the confirmation quantities allocated with goods receipt quantities. 2lis_12_vcitm doesn't pick up inbound deliveries, only outbound deliveres. I have added these fields EKGRP (Component Type BKGRP) and field NETWR (Component type BWERT). ROCANCEL. Deleted the Setup tables. x. 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). Using ProcessKey field, 2LIS_02_ITM and 2LIS_02_SCL also provide Goods Receipt (GR) data. I created the setup tables via "Purchasing - Perform Setup", but only 3 setup. Load data InfoPackage 2LIS_02_ITM_INIT_R3. Problem: Setup tables are not getting populated for 2lis_02_hdr, 2lis_02_item. 2lis_02_cgr . than the dataset, see the documentation on the ACCEPTING PADDING and Based on DataSource: 2LIS_02_SCN. line and . ROCANCEL. these. RSS Feed. Sales-Shipping Schedule Line Delivery: SD - Sales and Distribution: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_12_VCHDR: Delivery. To provide the functionality CDS views based extractors will be provided. At the moment everything seems to be working fine (I ve changed quantities and prices in PO, added new line items to existing ones, created new PO and updated them successfully to BW), except that if I try to delete a line item from an existing PO, I get no new record in my delta queue so the change is. 04. 80. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: Table Fields related to OLIE TABLE FIELD Description; FOUND 'X'/'': Found/not Found: Glossary/Terms related to OLIE Fill BW - Warehouse Management. 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_03_BF: Goods Movements From Inventory Management: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI -. I ran OLI3BW to fill the set-up tables and tried with RSA3 (no selections) and it returned 0 records for 2LIS_02_CGR, 2lis_02_scn and 2lis_02_cgr. Pls try extractors of procurement 2lis_02_scl, 2lis_02_sgr, 2lis_02_cgr. 8) 2LIS_03_BF. 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. if anyone knows tcodes for runinng the set uptable to each data source separatley. Comparing DataSource 2LIS_02_CGR to ME80FN. 0CALDAY. 6. Run the collective run so all the data are sent into the delta queue. 方便各位开发顾问查询. Load data InfoPackage 2LIS_02_HDR_INIT_R3. 168. 3. Now how do I find the corresping infoobjects for these enhanced fields. To get purchase requisition from 0PUR_O01, I create new transformation from 2LIS_02_SCL to 0PUR_O01. InfoObjects: 0VENDOR. About this page This is a preview of a SAP Knowledge Base Article. Note. 0. 12) 2LIS_02_S174. 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 :. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 5 : 2LIS_04_PEMATNR: Repetitive Manufacturing Material View PP - Production Planning and Control: 6 : 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 7 : 2LIS_44_POSREC: POS Data: receipt Data IS - Retail: 8 :2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 16 : 2LIS_11_VAKON Sales Document Condition SD - Sales and Distribution: 17 :. The OLTP Source still has errors. Can some one tell me ,2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 21 : 2LIS_08TRTK Shipment: Header Data SD - Sales and Distribution: 22 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 23 : 2LIS_06_INV Extraction of Invoice Verification Data into BW2LIS_02_CGR . This InfoSource provides information about the confirmation quantities allocated with goods receipt quantities. I have checked in my system and there is already data in the tables EKET, EKES, EKBE. for purchasing the application component is 02. I wanted to enhance the DataSource 2LIS_02_CGR, but it is saying we cant enhance it. BW SD MM FI 数据源. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. In RSA3 it shows 146 and in 0PUR_O01 it shows 146 as transferred and added as 93 . I activated the 0PUR_O01 ods , activated the datasources and when I ran rsa3 I see 0 records for all 3 and for 2lis_02_itm i see 1190 records but when i load this into BW , it shows transferred as 1190 and added as 0. Follow. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. please any one help me. I am using 2LIS_02_CGR extractor to extract ASN data and I see that only PO with ASN data against which there are GRN exists is extracted. setup table MC02M_0CGRSETUP is empty and. But some of the. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_03_UM: Revaluations: MM - Materials Management: 2LIS_02_SCN:0PUR_O01 , BWVORG , 0PUR_C01 , 2LIS_02_ITM , 2LIS_02_SGR , 2LIS_02_CGR , 2LIS_02_SCN , KBA , BW-BCT-MM-PUR , BW only - Purchase , BW-WHM-DST-TRF , Transformation , Problem . Now what should be my approach for data model? If we don't have any standard cubes containing the line item, should I use the standard DSO as my first layer and build my own cube on top of it? Should it be 1 DSO 1 Cube and 1 Multiprovider?2LIS_02_SRV: Purchasing Data (External Services) MM - Materials Management: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_HDR: Purchasing Data (Header Level) MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: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 OLIM TABLE FIELD2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: Table Fields related to MC12VC0ITM TABLE FIELD Description; VBEP: Single-Character Flag: LO: Business Area: Glossary/Terms related to MC12VC0ITM Cockpit CRM - Real-Time Decisioning. S012 is a standard Data Collection Transparent Table in SAP Logistics application, which stores Purchasing data. "6. "The alternative to do that is to add an append structure to the structure MC02M_0CGR , which is the extract structure for 2LIS_02_CGR. 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 : 0FI_GL_14 General Ledger (New): Line Items Leading Ledger FI - General Ledger Accounting: 19 : 2LIS_03_BX Stock Initialization for Inventory. You will find pool of objects there. 0CO_PC_ACT_06. 2LIS_02_SCL EKKO, EKBE,T001, T001W, EKET, EKPA. 2LIS_02_SCL. Return R/3 productive instance to users. The content was built around the Layered Scalable Architecture (LSA) approach. In the transaction ME80FN, you will find information about goods receipt in the Purchase Order History view. 0. 0CO_PC_ACT_04. 2lis_02_s011. 2LIS_02_SCL datasource will give the GR values from EKBE table by considering the purchase documents from EKKO table for respective vendor. "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. If you click that dropdown you will find the tables for your Datasource. DataSource: 2LIS_02_SCL; Some key figures in the data source need to be updated in. For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. here give the PO numbers, specify a name for the job run and execute. 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) Comparing DataSource 2LIS_02_SGR to ME80FN. 2lis_02_scl. 2LIS_02_SCN. sanjeev. Use 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_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 5 : 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 6 :. Are there any particular procedures and precautions in using the above mentioned extractors. Field in DataSource. Ensure that this counter only counts. Hi all, I ran OLI3BW to fill the set-up tables and tried with RSA3 (no selections) and it returned 0 records for 2LIS_02_CGR, 2lis_02_scn and 2lis_02_cgr. The process chain supports SAP R/3 standard systems as of Release 4. On this way you could also enable ODP extraction for obsolete SAP standard. Enter the search text @Analytics. 2LIS_02_ITM . 2LIS_02_CGR, 2lis_02_scn and 2lis_02_cgr. 2LIS_02_ITM EKKO, EKBE,T001, T001W, EKPO, TMCLVBW, T027C, ESSR, T147K,. Based on DataSource: 2LIS_02_CGR. 9) 2LIS_03_UM. 2lis_02_sgr. Thanks. 0CO_PC_ACT_05: Material Valuation: Prices MM - Materials Management: 14. 2lis_02_itm . The counted number depends on how often a material appears in a GR document. Purchasing 2LIS_02_HDR MC02M_0HDRSETUP Storage BW Setup for. To take advantage of SAP HANA for application development, SAP introduced a new data modeling infrastructure known as core data services. 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. 2LIS_02_S013 is a LIS dataSource so you can't find it in LBWE, but you can find it in LBW0, go to LBW0 and give S013 Information structure and. Then use the function Activate and Schedule to start the process chain according to your scheduling options. 8) 2LIS_03_BF. Hi Gurus , Can anyone help me explain the use of the 2lis_02_CGR and 2lis_02_SCN. Load data InfoPackage 2LIS_02_SGR_INIT_R3. Use. 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. When the data has been brought across from R/3 data has come into the ODS. We have extracted purchasing data using 2LIS_02_SCL and 2LIS_02_ITM datasources. The header data of a purchasing document, such as vendor, purchasing organization, order currency, and so on. There, you can compare the data in the DataSource fields with the original document data in. 0. i have one doubt. I want to ask something, in default transformation to 0PUR_O01 (i. 2lis_02_cgr ekbe, ekes, ekpo. Characteristics. 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. Whereas 2LIS_02_SGR transferred and added records. With CDS, data models are defined and consumed. InfoObjects: 0COMPL_DEL (Delivery Indicator) 0PDLV_QTY (Actual Quantity Delivered). 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. g i do a setup from 1. 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:. This object is obsolete. 5 version. I am not using the BI. 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. Experienced in BI-IP (Integrated Planning) tool - development of Real time Info cubes, Multiproviders, aggregation levels, filters, planning functions. So, how can I bring this field into my data Target? Has anyone got same type of requirement or Please provide me some inputs to resolve this. For more information, see. Hi Friends. 0CO_PC_ACT_05. MM-PUR: Purchasing Document Header - /IMO/D_PUR10 . I am not using the BI2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management:. The DSO provides insight into the delivery service of vendors by exploring deviations. 3. 3) 2LIS_02_SCL. In RSA3 it is showing 0 records extracted. 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. 2lis_03_bx. 2lis_03_bf mseg, mbew, mkpf. 2lis_02_cgr ekbe, ekes, ekpo. It appears that the standard extractor does not cater to ALL field changes but only certain ones. 2LIS_02_CGR Allocation Confirmation with Goods Receipt. We deleted init and reinitialised with no success. It enables quick access to any data with a low amount of administrative effort and is especially useful for sophisticated scenarios with unpredictable query types, high data volume and high frequency of queries. 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. 2LIS_02_SCN Allocation Schedule Line with Confirmation. BW process key should not be in key when you are using : 2LIS_02_SGR and 2LIS_02_CGR. Why SGR, SCN and CGR show 0 records in RSA3. But some of the. Online Help Keyboard Shortcuts Feed Builder What’s new2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 7 : 2LIS_03_BX Stock Initialization for Inventory Management MM - Materials Management: 8 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 9 : 2LIS_11_VAITM Sales Document Item Data SD - Sales and. The standard extractors 2LIS_06_INV and 2LIS_02_CGR brings data where this field is not extracted but taken into consideration in back end. 4) 2LIS_02_CGR. Now I'm trying to add GR entered on field to 2lis_02_cgr. Hello experts, I am working on LO cockpit - Purchasing area. If successful, 3. Inbound Deliveries comes into picture of Purchasing. 2LIS_02_CGR. 2) Now you can selectively fill the setup tables for purchasing related datasources by the T-code OLI3BW. This update is normally a synchronous update, i. All 3 2lis_02_itm, hdr and scl were enhanced to add additional fields. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. If successful, 4. 137 Views. mm purchasing datasources ods 0pur_o01 2lis_02_itm, 2lis_02_sgr, 2lis_02_cgr, 2lis_02_scn. 2. My problem is that, some of the 0PUR_O01u2019s characteristics are not mapped with the extractors fields like :. These indicators and key figures are based on the associated confirmation and goods receipt documents. Regards, Prem. 2LIS_02_CGR. When we do the reconciliation with MC$4, some. When i try with 2LIS_02_ITM ,2lis_02_scl and 2lis_02_hdr ,R3 returns correctly my records from the set-up table . Please help me out. purchasing datasources ods 0pur_o01 2lis_02_itm, 2lis_02_sgr, 2lis_02_cgr, 2lis_02_scn. If the target area is longer or shorter . Step two: Delete delta entries in RSA7. 2LIS_02_SGR. 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. 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. Delivery date (SCLDT)= 01. "MM-PUR: Purchase Data Header (2LIS_02_HDR) - /IMO/PUR_IS10. Amine. 5. I could find lot of documents for the steps for LO extraction. Inbound deliveries are MM deliveries. Logistics - General. Purchasing 2LIS_02_CGR MC02M_0CGRSETUP BW-Rebuild for. 4. MC02M_0ITM: Extraction Purchasing (Item) for DataSource 2LIS_02_ITM. MC02M_0SCL: Extraction Purchasing (Schedule Line) for DataSource 2LIS_02_SCL. Then you will get your data. The datasource is active in RSA6 and its structure is also active in LBWE. enabled:true in the Search box and press Enter. 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). 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. I tried deleting the setup table (LBWG) and tried again initialization (OLI3BW) but I cant see the data for. It returns also data for goods receipt and invoices if they exist. 2LIS_03_UM OLIZBW RMCBNERP. I have set up the source systems in BW and created infopackages etc. When I loaded to BW , 2LIS_02_ITM transferred some records but added 0 Records. Delivery time (SCLTM) = 12:00:00. Activate ODS data 0PUR_DS03. 2. 0. Activate ODS data 0PUR_DS03. This object is obsolete. 7) 2LIS_03_BX. 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. 2LIS_45* OLIABW RMCENEUB. 2LIS_02_SGR . Hi Gurus , Can anyone help me explain the use of the 2lis_02_CGR and 2lis_02_SCN. I could find lot of documents for the steps for LO extraction. The system therefore only executes a delta update for this DataSource if. It is field-based and contains all. 4. Iam using data sources 2LIS_02_SCN and 2LIS_11_VAITM and in both I have added a few extra fields to the extract structure. please if any one could give me steps to extract the data into setup tables. 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:. 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. The data is accurately updating the 0PUR_O01 Data Source. Features of Extractor This DataSource provides information about: the header data of a purchasing document, such as vendor, purchasing organization, order currency, and so on the item data. MC02M_0HDR: Extraction Purchasing (Header) for DataSource 2LIS_02_HDR. I have tried to execute the datasource from RSA3 and at the same time do a SQL trace from ST05. Note. setup table MC02M_0ITMSETUP is filled and test with RSA3 for 2LIS_02_ITM Returns records. 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 34 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 35 : 2LIS_11_VASTH Sales Document Header Status SD - Sales and Distribution: 36 : 2LIS_18_I0NOTIF service Notifications - 37 :2LIS_02_CGR: Produced Activity: Delivery of Confir mat ions MM - Materials Management: 8 : 2LIS_02_SCN: Produced Activity: Confir mat ion of Schedule Lines. MM-PUR: Alloc - Schedule Line with GR (2LIS_02_SGR) - /IMO/CMPUR20. is any necessary to load data from DataSource like 2LIS_02_S012,2LIS_02_S011,2LIS_02_S174,2LIS_02_S015,2LIS_02_S013. 0. In the ERP system, information about the header data of a purchasing document is contained in the EKKO table ( Purchasing Document Header ). I never used 2LIS_02_SGR, but following the documentation it gives returns data related for goods receipt. e. 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. Load data InfoPackage 2LIS_02_SGR_INIT_R3. If successful, 3. Based on DataSource: 2LIS_02_CGR. This DSO (advanced) contains delivery related indicators and key figures for purchase order items. Indicator: Cancellation of data record. (However both EKET & EKBE have entries. 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. I have added Reference table EKKO and Ref field. Visit SAP Support Portal's SAP Notes and KBA Search. Once we execute, it would give us the below screen for confirmation. Supply Chain Management (SAP HANA-Optimized) Invoice Verification (SAP HANA-Optimized) Procurement (SAP HANA-Optimized) Prerequisites. Hi all, i filled the setup tables for purchasing in r/3. missing, lost, loss, 2lis, queue, delta, aim, aimd, abr, addd, newd, 2lis_02_acc, 2lis_02_cgr, 2lis_02_hdr, 2lis_02_itm, 2lis_02_scl, 2lis_02_scn, 2lis_02_sgr, 2lis. 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 13. 0PROCESSKEY. S012. 2LIS_02_SCL returns data for the purchase order on header item and schedule line level. 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. 11) 2LIS_02_S015. 2lis_03_bf mseg, mbew, mkpf. Comparing DataSource 2LIS_02_CGR to ME80FN. inventory 2lis_03_bx stock tables, mcha, mara, t001, t001w, calculated from mbew, ebew, qbew. Can any of you please suggest how to get that ASN data for which no GRN is created. 2LIS_02_CGR Produced Activity: delivery of Confirmations MM - Materials Management: 19 : 2LIS_11_V_ITM Sales-Shipping Allocation Item Data. 2lis_02_s012. Your membership also includes exclusive access to all premium content, hundreds of thousands of SAP resources, search functionality, and more. Inbound Deliveries comes into picture of Purchasing. Due to some loads failed, we are doing re-init the loads. Marco. I have tried to execute the datasource from RSA3 and at the same time do a SQL trace from ST05. Purchasing 2LIS_02_ITM MC02M_0ITMSETUP Storage BW Setup for. 2lis_02_sgr. any advice. when i am loading purchasing data by using lo extraction i have problem with datasource 2LIS_02_SCN and 2LIS_02_CGR. This is a customized Z- ODS purchased order item ODS in 3. 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. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_11_VAITM: Sales Document Item Data: SD - Sales and Distribution: 0FI_AP_4: Vendors: Line Items with Delta Extrcation:2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 21 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 22 : 2LIS_06_INV Extraction of Invoice Verification Data into BW MM - Materials Management: 23 : 2LIS_04_P_ARBPL Work Center View from PP/PP-PI PP -. Goto LBWE transaction in R/3. This site uses cookies and related technologies, as described in our. 2LIS_02_HDR: Purchasing Data (Header Level) 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: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials. 2) 2LIS_02_ITM. 0. In the transaction ME80FN, you will find information about goods receipt in the Purchase Order History view. InfoObject. 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. 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 10 : 2LIS_03_BF Goods Movements From Inventory Management MM - Materials Management: 11 : 2LIS_02_ACC Purchasing Data (Account Level) MM - Materials Management: 12 : 0PM_OM_OPA_2 Maintenance order s: Actual Costs by Means of. ). 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_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. In comparison with DataStore object MM-PUR: Purchase Document Schedule Line (/IMO/D_PUR12), the purchase order delivery DSO provides the goods receipt value and quantity based on the posted goods receipt date. Field in DataSource. So 2LIS_02_SCL gives more informations. Appreciate your help. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 7 : 2LIS_02_S174 Services MM - Materials Management: 8 : 2LIS_02_S015 Subsequent Settlement: Evaluation MM - Materials Management: 9 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 10 : 2LIS_02_ACC. 2lis_02_sgr eket, ekbe, kkpo. 2LIS_12_VCHDR: Delivery Header Data: SD - Sales and Distribution: 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. 2LIS_02_ITM. 5. 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. I am not getting any data for 2LIS_02_CGR in RSA3 transaction in ECC. 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: 2LIS_13_VDITM: Billing Document Item Data: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: 2LIS_13_VDITM: Billing Document Item Data:2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SGR: Produced Activity: Delivery of Schedule Lines: MM - Materials Management: Authorization Objects related to S032 AUTHORIZATION OBJECT Description Application ; J_1IRG23D: Authorisation object for Depo Transactions:extractor 2LIS_02_CGR. To bring this field MKPF-BLDAT into my data target, I have to enhance any of these Data Sources. Description. Skip to Content. 11) 2LIS_02_S015. 9) 2LIS_03_UM. MC02M_0ACC. I created the setup tables via "Purchasing - Perform Setup. We want to load data with the same DS from System B with 7. i can see in LBWE that the data source is active. Hi Friends. 2LIS_02_SGR brings back a Process Key of 0 and no Schedule Line | SAP Community Relevancy Factor: 1. CM MM-PUR: Alloc - Confirmation with GR (2LIS_02_CGR) - /IMO/CMPUR22 . 0GR_QTY. We have up and running data already, and we have just discovered one mistake that we've done. 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. I have a Item in a Purchasing Document which has no Open Quantity in R/3 since weeks but in BW the datasource shows me still 5 open quantities. Hit enter to search. We are about to use the below Purchasing extractors: 2LIS_02_HDR. 2LIS_02_SCL [Purchaseing data Schedule Line level]EKKO, EKBE, T001, T001W, EKET, EKPA. BWA / BIA. Load data InfoPackage 2LIS_02_SCL_INIT_R3. 2LIS_02* OLI3BW RMCENEUA. but not in. 0RECORDMODE. HI EXPERTS, when i am trying to activate datasource 2lis_02_cgr it says "Structure maintenance not provided for extraction structure MC02M_0CGR ->". 2LIS_02_HDR Purchasing Data (Header Level) MM - Materials Management: 11 : 2LIS_04_P_ARBPL Work Center View from PP/PP-PI PP - Production Planning and. 2LIS_13_VDITM: Billing Document Item Data: SD - Sales and Distribution: 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_03_BX: Stock Initialization for Inventory Management: MM - Materials Management: 2LIS_11_VASCL:. Q1. 2LIS_02_SCN extract incorrect information when the vendor confirms more/less quantities than schedule quantity. These indicators and key figures are based on the associated confirmation and goods receipt documents. Follow. Comparing DataSource 2LIS_02_CGR to ME80FN. I want to ask something, in default transformation to 0PUR_O01 (i. ALIEF - Number of Deliveries. Locate your Extractor (Datasource). 2lis_02_s011. 2. 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 12 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 13 : 2LIS_03_BF Goods Movements From Inventory Management MM - Materials Management: 14 : 2LIS_02_ACC Purchasing Data (Account Level) MM -. No Data in 2LIS_02_CGR & 2LIS_02_SCN. If. 0pur_o02 2lis_02_hdr,. 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, 2lis_02_cgr and 2lis_02_scn. "First Solution : enhance 2LIS_02_ITM to have Schedule line date. Open View Browser app from the search results. Dear all, To get purchase requisition from 0PUR_O01, I create new transformation from 2LIS_02_SCL to 0PUR_O01. sadaNo data in 2LIS_02_CGR. An aggregate is filled when data is loaded to it for the first time after activation. Load data InfoPackage 2LIS_02_SCN_INIT_R3. 2LIS_02_HDR Purchasing Data (Header Level) MM - Materials Management: 17 : 2LIS_04_P_ARBPL Work Center View from PP/PP-PI PP - Production Planning and.