Based on DataSource: 2LIS_02_SGR. Characteristics. Search for additional results. I look at SE11 for ' MC02M_0HDRSETUP ' and table contents gives 0 records. The OLTP Source still has errors. But i need these realtime scenario so that i can try to understand the fields,tables and. Currently i working with application 02 and i am using ITM, SCL, CGR and SGR datasources for Purchasing. This po was already loaded after initial creation. Queries. 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. SAP. 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. 175 Views. Goto LBWE transaction in R/3. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_S012: Purchasing: MM - Materials Management: 2LIS_02_SCN:. I have added these fields EKGRP (Component Type BKGRP) and field NETWR (Component type BWERT). In RSA3 it shows 146 and in 0PUR_O01 it shows 146 as transferred and added as 93 . Load data InfoPackage 2LIS_02_SGR_INIT_R3. 0. To load into the setup tables, you need to have active structures. I never used 2LIS_02_SGR, but following the documentation it gives returns data related for goods receipt. 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. 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. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource Produced Activity: Delivery of Schedule Lines ( 2LIS_02_SGR ). I tried deleting the setup table (LBWG) and tried again initialization (OLI3BW) but I cant see the data for. Could any one provide me the step-by-step to fill the setup table. CM MM-PUR: Alloc - Confirmation with GR (2LIS_02_CGR) - /IMO/CMPUR22 . 01. 8) 2LIS_03_BF. 2LIS_02_SCN. Activate ODS data 0PUR_DS03. We load data with Datasource 2LIS_02_CGR from System A with 3. (We are not going to delete any data from application tables. inventory 2lis_03_bx stock tables, mcha, mara, t001, t001w, calculated from mbew, ebew, qbew. Sachin. 1. "First Solution : enhance 2LIS_02_ITM to have Schedule line date. 0. x technology. 36. 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 :. 0pur_c07 0pur_c08 0pur_c09 0pur_o02, 80pur_o01, 2lis_02_hdr 0srv_c01 2lis_02_s174 0pur_c04 2lis_02_s011,. When i try with 2LIS_02_ITM ,2lis_02_scl and 2lis_02_hdr ,R3 returns correctly my records from the set-up table . 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. 3. 2LIS_02_SCN : I changed some fields like Text in a PO but the PO confirmation extractor is not generating a delta for the change. So 2LIS_02_SCL gives more informations. 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. 2LIS_02_ITM EKKO, EKBE,T001, T001W, EKPO, TMCLVBW, T027C, ESSR, T147K,. 0CO_PC_ACT_04. 2lis_03_um bkpf, mbew, qbew, ebew, bseg. 2LIS_02_CGR, 2lis_02_scn and 2lis_02_cgr. To take advantage of SAP HANA for application development, SAP introduced a new data modeling infrastructure known as core data services. setup table MC02M_0CGRSETUP is empty and. EXTRACTOR PROBLEM. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. Logistics - General. If a ASN is generated without GRN then we are unable to fetch the same using 2LIS_02_CGR. Marco. But for CGR and SGR it shows Zero though they are active in LBWE. 2lis_03_bx. In the transaction ME80FN, you will find information about goods receipt in the Purchase Order History view. 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. 0PROCESSKEY. e. SAP Community Network Wiki - SAP NetWeaver Business Warehouse - Step by Step Enhance your Datasource. 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. 2LIS_03_UM OLIZBW RMCBNERP. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community! Not yet a member on the new home? Join today and start participating in. When does it happen that 2LIS_02_ITM does not add. MM-PUR: Purchase Order Delivery (Items) - /IMO/D_PUR21. Hey, the transcation code to rum PUR setup table is OLI3, not OLI3BW. 6. 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_scl. The counted number depends on how often a material appears in a GR document. Please also specify what is the way to find out it. 2lis_02_cgr ekbe, ekes, ekpo. In fact, 2LIS_02_CGR is loading Confirmation with Goods Receipt from SAP tables EKBE, EKES, EKBE and EKPO. 2LIS_02_ACC Purchasing Data (Account Level) MM - Materials Management: 18 : 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 19 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 20 : 0CUST_SALES_ATTR Customer number2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_S013: Vendor Evaluation: MM - Materials Management: 2LIS_02_S174: Services: MM - Materials Management: 2LIS_03_S194: MRP: Business Info Warehouse: MM - Materials Management: Errors related to MC02M_0SCN ERRORThis is a customized Z- ODS purchased order item ODS in 3. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 2LIS_12_VCHDR: Delivery Header Data: SD - Sales and Distribution: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 2LIS_03_BF: Goods Movements From Inventory Management: MM - Materials Management: 2LIS_01_S001: Customer: SD - Sales and Distribution: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced. 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. MC02M_0HDR: Extraction Purchasing (Header) for DataSource 2LIS_02_HDR. i can see in LBWE that the data source is active. 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. InfoObject. Both datasources 2LIS_02_CGR and 2LIS_02_ITM are active and shown in RSA2. 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. 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. mm. I want to ask something, in default transformation to 0PUR_O01 (i. if anyone knows tcodes for runinng the set uptable to each data source separatley. 2LIS_02_SGR: Produced Activity: Delivery of Schedule Lines: MM - Materials Management: 2LIS_02_HDR: Purchasing Data (Header Level) 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. 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. 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. 0. Technical name: 2LIS_02_SCN. Purchasing 2LIS_02_ITM MC02M_0ITMSETUP Storage BW Setup for. Vikram. Due to some loads failed, we are doing re-init the loads. (However both EKET & EKBE have entries. RSA3 shows 991 , when I load into 0PUR_C01 , it shows transferred as 958 and added as 0. The system therefore only executes a delta update for this DataSource if. Run the collective run so all the data are sent into the delta queue. regards. Visit SAP Support Portal's SAP Notes and KBA Search. Amine. 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. how to extract the data. RSS Feed. when i am loading purchasing data by using lo extraction i have problem with datasource 2LIS_02_SCN and 2LIS_02_CGR. 0CO_PC_ACT_07. KBA , BC-BW-ODP , Operational Data Provisioning (ODP) and Delta Queue (ODQ) , BC-BW , BW Service API , Problem Like I activated the datasources in LBWE than I intialised all datasources. I m using datasource 2LIS_02_SCL to extract data from R3 using the Direct Delta procedure. LBWE for 2LIS_02_CGR and 2LIS_02_SGR. Note. 2LIS_02_SGR. Use 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_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_COMP Component View from PP/PP-PI PP -. Delivery time (SCLTM) = 12:00:00. Choose. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. Also the datasource is active in LBWE. Follow. 2lis_02_itm . Hi Friends. The data is accurately updating the 0PUR_O01 Data Source. sadaNo data in 2LIS_02_CGR. 1) Use T-code LBWE to delete setup tables. 1. In other words, what is the difference between the GR data. 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. Skip to Content. 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. 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). The Key of the DSO is Purchasing Document Number and Purchasing line Item no (similar to Standard DSO 0PUR_O01 ). This InfoSource provides information about the confirmation quantities allocated with goods receipt quantities. 2LIS_02_CGR: Produced Activity: Delivery of confirmation s MM - Materials Management: 5 : 2LIS_02_SCN: Produced Activity: confirmation of Schedule Lines. Once we get the above screen, we could specify the component (02, 11, etc…) and click on execute button. 2lis_02_itm . 1) 2LIS_02_HDR. Technical name: 2LIS_02_CGR. MM Data Sources Tables Purchasing. 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. Transaction code to delete setup table is LBWG. 2LIS_02_ACC: Purchasing Data (Account Level) MM - Materials Management: 2LIS_03_BF: Goods Movements From Inventory Management: MM - Materials Management: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM -. 168. We are about to delete setup tables for purchase (02) component and refill the setup tables. 11) 2LIS_02_S015. Why ITM shows 0 records in BW. 2LIS_02_CGR no data coming from the Extractor in RSA3 | SAP Community. 5 version. If successful, 3. 中都找不到，在提取结构中也没有发现。 在2lis_02_acc 中找到了交货单，没有记录，所以认为不是在这个数据源。. 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. To bring this field MKPF-BLDAT into my data target, I have to enhance any of these Data Sources. inventory 2lis_03_bx stock tables, mcha, mara, t001, t001w, calculated from mbew, ebew, qbew. You would like to use BW data source 2LIS_02_SRV, but in SAP note 1250820, it says BW data source 2LIS_02_SRV can not be activated and maintained in transaction LBWE (LO Data Extraction: Customizing Cockpit). 4) 2LIS_02_CGR. Dear all, To get purchase requisition from 0PUR_O01, I create new transformation from 2LIS_02_SCL to 0PUR_O01. 5 version. If successful, 5. Then save, check and activate the process chain and provide information, where applicable, about which server the process chain should be scheduled on. Step one: stop all postings in connected ERP system. line and . I am having a strange issue that a few of the custom fields of data sources are coming as hidden after transport to production. Thanks. 5. Hi All, Can anyone explain me where do I need to check to see from which (underlying) tables is the Data Source (Example: <b>2LIS_02_CGR</b> ) getting data from?Hit enter to search. 2LIS_02_SGR. The content was built around the Layered Scalable Architecture (LSA) approach. They need some Z fields appended to the extractors also, which I have done. 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. 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. 2LIS_45* OLIABW RMCENEUB. CompositeProvider . 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 -. Hit enter to search. 2lis_03_bf mseg, mbew, mkpf. 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 23 : 0ISCM_SUBACTIVITYUSED_TEXT Claims Management: DataSource for Activity used - 24 : 2LIS_06_INV. Ensure that this counter only counts. Inventory Management (SAP HANA-Optimized) Production Planning and Controlling (SAP HANA-Optimized). MC02M_0ITM: Extraction Purchasing (Item) for DataSource 2LIS_02_ITM. 5B. 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. If successful, 3. While 3 of them [ITM, SGR and SCL] are extracting data, the 2 mentioned in the subject line do not extract any data. 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_S174: Services: MM - Materials Management: Authorization Objects related to S011 AUTHORIZATION OBJECT Description Application ;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_VCSCL: Sales-Shipping Schedule Line Delivery: SD - Sales and Distribution: 2LIS_02_SCL: Purchasing Data (Schedule Line Level)2lis_02_cgr ekbe, ekes, ekpo. Loaded 0%. Load data InfoPackage 80PUR_DS03_FULL_DATAMART-7. You need to fix this and then reactivate the structure. Enter the search text @Analytics. 0GR_QTY. Purchasing 2LIS_02_HDR MC02M_0HDRSETUP Storage BW Setup for. For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. 2lis_02_sgr eket, ekbe, kkpo. 0pur_o02 2lis_02_hdr, 0pur_o01 0pur_ds03 2lis_02_scl and 2lis_02_sgr. HI EXPERTS, when i am trying to activate datasource 2lis_02_cgr it says "Structure maintenance not provided for extraction structure MC02M_0CGR ->". 5) 2LIS_02_SGR. but not in. Regards. BWA / BIA. 0. Load data InfoPackage 2LIS_02_HDR_INIT_R3. MM-PUR: Purchasing Document Header - /IMO/D_PUR10 . 2lis_02_scn. Message was edited by: subba rao. i never tried to enhance this datasource its first time i am working on this. 2. 2LIS_02_SGR: Produced Activity: delivery of Schedule Lines MM - Materials Management: 21 : 2LIS_13_VDHDR: Billing Doc. MC02M_0CGR Storage. 2) 2LIS_02_ITM. I could find lot of documents for the steps for LO extraction. In bw Iam doing init schedule in purchasing. To get purchase requisition from 0PUR_O01, I create new transformation from 2LIS_02_SCL to 0PUR_O01. 2LIS_02_CGR Produced Activity: delivery of Confirmations MM - Materials Management: 19 : 2LIS_11_V_ITM Sales-Shipping Allocation Item Data. 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 13. Thanks and regards. 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 :. Hi all, i filled the setup tables for purchasing in r/3. I'm trying to use datasource 2LIS_02_CGR in addition to 2LIS_02_ITM already in use. 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. 76 Views. I am getting the repetitive values for the month from 01/2012 to 03/2012,even if there is no transaction for the previous month - Dec 2011 checked in ECC side & the values are not correct as per the mov type from 01/2012 to 03/2012 - 501( - values) & 502( + values) this value has to be highlighted for a. Pls try extractors of procurement 2lis_02_scl, 2lis_02_sgr, 2lis_02_cgr. On top of this, setup table was filled, but I see no data for 2lis_02_itm. 2. I did the setup for the Purchasing Module (02) in LBWG then OLI3BW. 2LIS_02_SGR. The list contains only the following, 0CO_PC_ACT_02. need to exctract data from r/3 for re-evaluations using 2lis_03_um to bw Relevancy Factor: 1. This object is obsolete. This also referenced in the Note 684465. "MCEX_UPDATE_02_V1" "(FORM)", or declared in the procedure's RAISING clause. ) 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. Purchsing Data Extraction through EKBEH table. 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). Follow RSS Feed Hi Friends, This Datasource is under Purchasing . These indicators and key figures are based on the associated confirmation and goods receipt documents. 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 . 0pur_o02 2lis_02_hdr,. 0RECORDMODE. The values of BWVORG do not apply to extractors 2LIS_02_SGR, 2LIS_02_SCN or 2LIS_02_CGR. It appears that the standard extractor does not cater to ALL field changes but only certain ones. 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. Supply Chain Management (SAP HANA-Optimized) Invoice Verification (SAP HANA-Optimized) Procurement (SAP HANA-Optimized) Prerequisites. Load data InfoPackage 2LIS_02_CGR_INIT_R3. 0CO_PC_ACT_03. I also need to know the data loading sequence for the following data source 2lis_02_HDR, 2lis_02_ITM, 2lis_02_SCL, 2li. S012. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 5 : 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 6 :. 2LIS_02_SCL. 2. Am I missing any essential steps. Billing Document Item Data SD -Sales and Distribution. On this way you could also enable ODP extraction for obsolete SAP standard. This is a customized Z- ODS purchased order item ODS in 3. Deletion of the Setup Tables contents for specific applications in transaction LBWG. 0CO_PC_ACT_05. The DSO provides insight into the delivery service of vendors by exploring deviations. 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 11 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 12 : 2LIS_11_VAITM Sales Document Item Data SD - Sales and Distribution: 13 : 0FI_GL_4 General Ledger: Line Items with Delta ExtractionThe users are interested in below extractors 2LIS_02_HDR 2LIS_02_ITM 2LIS_02_SCL 2LIS_02_CGR 2LIS_02_SGR 2LIS_02_SCN. When the data has been brought across from R/3 data has come into the ODS. Load data InfoPackage 2LIS_02_ITM_INIT_R3. 137 Views. any advice. Step two: Delete delta entries in RSA7. 2LIS_02_SCL. 2LIS_02_ITM 2LIS_02_HDR 2LIS_02_SCL. 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. I have checked in my system and there is already data in the tables EKET, EKES, EKBE. 33 Views. This object is obsolete. 6) 2LIS_02_SCN. ROCANCEL. After filling setup table using transaction OLI3BW, 2lis_02_srv still returns zero record in transaction RSA3. Technical name: 2LIS_02_CGR. The 2 datasource aren't loading the same information. This DSO contains delivery related indicators and key figures for purchase order items. If successful, 9. BWVORG is always hard-coded to '01' or '05' for these extractors. 10) 2LIS_02_S013. Whereas 2LIS_02_SGR transferred and added records. These indicators and key figures are based on the associated confirmation and goods receipt documents. 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:. 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. 3) 2LIS_02_SCL. 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. Load data InfoPackage. 2LIS_02_SCN. To prevent the exception, note the following: A dataset can only be imported to a target area with the same structure . 2lis_02_s012. if the update. Note. I checked the. 4. Q1. But i need these realtime scenario so that i can try to understand the fields,tables and functiionality. 2LIS_02_CGR no data coming from the Extractor in RSA3. 8) 2LIS_03_BF. If successful, 3. x. Delivery date (SCLDT)= 01. Help. 5. 2LIS_02_ITM. Transaction event type has the values 1 to 8, I am comparing the keys EBELN and EBELP from structure. If. 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. Help. If vendor confirms 215 quantity for 1st schd. purchasing datasources ods 0pur_o01 2lis_02_itm, 2lis_02_sgr, 2lis_02_cgr, 2lis_02_scn. it will be great. BalajiBut 0PUR_O01 is designed on 2lis_02_itm, 2lis_02_scl, 2lis_02_sgr and 2lis_02_cgr data sources. 5. ). You will find pool of objects there. 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. To provide the functionality CDS views based extractors will be provided. 4 BI Content 7. ROCANCEL. Description. By default, this object is created according to the DataStore Object (advanced) template Data acquisition layer (including corporate memory). All 3 2lis_02_itm, hdr and scl were enhanced to add additional fields. BW process key should not be in key when you are using : 2LIS_02_SGR and 2LIS_02_CGR. If successful, 3. 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 -. We have data sources 2LIS_02_ITM, 2LIS_02_CGR, 2LIS_02_SCR and 2LIS_02_SGR activated and up and running delta properly. mm purchasing datasources ods 0pur_o01 2lis_02_itm, 2lis_02_sgr, 2lis_02_cgr, 2lis_02_scn. e. Skip to Content. 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 am enhancing MC02M_SCL structure for purchasing 2lis_02_scl, I added the fields MENGE (quantity) posting date (BUDAT) and transaction value type VGABE. In the ERP system, information about the header data of a purchasing document is contained in the EKKO table ( Purchasing Document Header ). 2) 2LIS_02_ITM. 0pur_o02 2lis_02_hdr, 0pur_o01 0pur_ds03 2lis_02_scl and 2lis_02_sgr. Prerequisites The following master data must be loaded before loading the transactional data into this DSO because the master data is read during the transformation:2LIS_02_CGR Allocation Confirmation with Goods Receipt. If successful, 6. i have one doubt. 4 BI Content 7. I have tried to execute the datasource from RSA3 and at the same time do a SQL trace from ST05. AND (final) AND1. 3. DataSource working, but concept obsolete in S/4 DataSource working, but concept obsolete in S/4. So for inbound deliveries you have to seek MM extractors. I could find lot of documents for the steps for LO extraction. 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). I have tried migrating the transformation repeatedly , it gets imported with return code 0. 7) 2LIS_03_BX. 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. Load data InfoPackage 2LIS_02_SCL_INIT_R3. If successful, 3. 5. MC02M_0HDR: Extraction Purchasing (Header) for DataSource 2LIS_02_HDR. Note: PO item is not deleted in R/3 and still it sends. If successful, 5. 0MM_PUR_VE_01. RSS Feed. Now when I click on Initialization >Fill Setup Tables >Perform Setup Purchasing, i get the following message at the status bar: ". 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. Appreciate your help. I created the setup tables via "Purchasing - Perform Setup. In RSA7 i purged or deleted the records and entry for this datasource. 0. MC02M_0SCL: Extraction Purchasing (Schedule Line) for DataSource 2LIS_02_SCL. 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 20 : 2LIS_04_P_COMP Component View from PP/PP-PI PP - Production Planning and Control: 21 : 2LIS_11_VASCL Sales Document Schedule L in e SD -. 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. Relevancy Factor: 2. 2LIS_02_SCN. Help. Allocation - Schedule Line with Goods Receipt. The item data such as material, purchase order quantity, order unit, net price, and so on. But some of the. 04. My problem is that, some of the 0PUR_O01u2019s characteristics are not mapped with the extractors fields like :. Alloc - Confirmation with GR (2LIS_02_CGR) - /IMO/PUR_IS22 . 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. 2. It is field-based and contains all. I wanted to enhance the DataSource 2LIS_02_CGR, but it is saying we cant enhance it.