10) 2LIS_02_S013. One or more purchasing documents or items are not extracted either by a full load or a delta loads using some of the following DataSources: 2LIS_02_ACC, 2LIS_02_CGR, 2LIS_02_HDR, 2LIS_02_ITM, 2LIS_02_SCL, 2LIS_02_SCN, 2LIS_02_SGR. 2LIS_02_ACC Purchasing Data (Account Level) MM - Materials Management: 11 : 2LIS_03_BX Stock Initialization for Inventory Management MM - Materials Management: 12 :2lis_02_cgr . 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: 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. 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. Q1. Regards, Prem. 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 -. 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. Due to some loads failed, we are doing re-init the loads. I have set up the source systems in BW and created infopackages etc. There is no other common. 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 22 : 2LIS_11_VAHDR Sales Document Header Data SD - Sales and Distribution: 23 : 0MM_PUR_VE_01 Vendor evaluation MM - Materials Management: 24 : 2LIS_02_S015 Subsequent Settlement: Evaluation2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_03_BF: Goods Movements From Inventory Management: MM - Materials Management: 2LIS_11_VAITM: Sales Document Item Data: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 -. 2LIS_03_BF Goods Movements From Inventory Management MM - Materials Management: 22 : 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 23 : 2LIS_11_VASTI Sales Document Item Status SD - Sales and Distribution: 24 : 0ME_ISM_SD_ORD_ITEM IS-M/SD: Subscription order Data - 25 : 2LIS_12_VCITM. Therefore the DS should be migrated from 3. I have added Reference table EKKO and Ref field. AND (final) AND1. 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. Header Data. Based on DataSource: 2LIS_02_SCN. 2LIS_02_ACC . 7) 2LIS_03_BX. Load data InfoPackage 2LIS_02_CGR_INIT_R3. Queries . 3) 2LIS_02_SCL. 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 10 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 11 : 0CO_PC_01 Cost Object Controlling: Plan/Actual Data CO - Product Cost Controlling: 12 : 0UC_SALES_STATS_01In the SAP S/4HANA Cloud system, choose the App Finder and search for the View Browser app. I am trying to add a couple of fields to extractor 2LIS_02_ITM. 12. But i need these realtime scenario so that i can try to understand the fields,tables and functiionality. I have tried to execute the datasource from RSA3 and at the same time do a SQL trace from ST05. 8) 2LIS_03_BF. Search for additional results. BWA / BIA. 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). 2lis_02_itm . Use. 0CO_PC_ACT_03. 4. 2LIS_02_CGR Produced Activity: delivery of Confirmations MM - Materials Management: 19 : 2LIS_11_V_ITM Sales-Shipping Allocation Item Data. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 5 : 0MATERIAL_ATTR: Material Number Logistics - Logistics - General: 6 :. For more information, see. 0pur_o02 2lis_02_hdr,. After all the fixes were done we can think (did the same kind of fix for all 3), 2lis_02_itm refuse to send us any delta records. 2LIS_02_SCN Allocation Schedule Line with Confirmation. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_12_VCITM: Delivery Item Data: SD - Sales and Distribution: 2LIS_11_VAITM:. Marco. 2lis_03_bf . Hit enter to search. Why are the setup tables not filled? The Problem is, that the setup tables are not getting poulated. cube 0pur_c10 2lis_02_scl and 2lis_02_sgr. 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. 10) 2LIS_02_S013. Technical name: 2LIS_02_SCN. 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. Use. The DSO provides insight into the delivery service of vendors by exploring deviations. We deleted init and reinitialised with no success. But some of the. but when i fill the set up tables data is coming only itm and sgr but here in r/3 data is maintaing by the client can anybody help me why the data is not coming to cgr& scn. Experienced in BI-IP (Integrated Planning) tool - development of Real time Info cubes, Multiproviders, aggregation levels, filters, planning functions. 0pur_c07 0pur_c08 0pur_c09 0pur_o02, 80pur_o01, 2lis_02_hdr 0srv_c01 2lis_02_s174 0pur_c04 2lis_02_s011,. 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. 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. "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. Change the Standard variant to Released Views variant. Activate ODS data 0PUR_DS03. 2LIS_02_ACC Purchas in g Data (Account Level) MM - Materials Management: Premium Member Only Results. The process chain supports SAP R/3 standard systems as of Release 4. 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:. Skip to Content. 1) 2LIS_02_HDR. DataSource: 2LIS_02_SCL; Some key figures in the data source need to be updated in. Technical name: 2LIS_02_CGR. 2LIS_02_CGR . 2LIS_02_SCN. 2lis_02_s011. S012 is a standard Data Collection Transparent Table in SAP Logistics application, which stores Purchasing data. 2LIS_02_SGR: Produced Activity: delivery of Schedule Lines MM - Materials Management: 21 : 2LIS_13_VDHDR: Billing Doc. 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. I look at SE11 for ' MC02M_0HDRSETUP ' and table contents gives 0 records. I need the data of the original GR (the 103. 6. 0CO_PC_ACT_07. MC02M_0SCL: Extraction Purchasing (Schedule Line) for DataSource 2LIS_02_SCL. 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. 137 Views. MC02M_0SCL: Extraction Purchasing (Schedule Line) for DataSource 2LIS_02_SCL. MC02M_0HDR: Extraction Purchasing (Header) for DataSource 2LIS_02_HDR. 4) 2LIS_02_CGR. If successful, 3. 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:. This also referenced in the Note 684465. 2lis_02_cgr . MM Data Sources Tables Purchasing. Technical Name: 0PUR_O01. 168. 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. You will find pool of objects there. The datasource is active in RSA6 and its structure is also active in LBWE. 2lis_03_bx. I m using datasource 2LIS_02_SCL to extract data from R3 using the Direct Delta procedure. 2lis_12_vcitm doesn't pick up inbound deliveries, only outbound deliveres. About this page This is a preview of a SAP Knowledge Base Article. In other words, what is the difference between the GR data. Load data InfoPackage 2LIS_02_SGR_INIT_R3. 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. If successful, 3. 2lis_03_um bkpf, mbew, qbew, ebew, bseg. 2LIS_02_CGR. 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. Characteristics. 5) 2LIS_02_SGR. x technology. Quantity ordered (SCLQTY) = 20. 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 -. Thanks and regards. 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. 0PROCESSKEY. 2. I want to enhance the datasource 2LIS_02_S174, but when i try to enhance extract structure,its showing. 1. I tried deleting the setup table (LBWG) and tried again initialization (OLI3BW) but I cant see the data for. I am new to Purchasing. ROCANCEL. 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. purchasing datasources ods 0pur_o01 2lis_02_itm, 2lis_02_sgr, 2lis_02_cgr, 2lis_02_scn. Comparing DataSource 2LIS_02_CGR to ME80FN. 0pur_o02 2lis_02_hdr, 0pur_o01 0pur_ds03 2lis_02_scl and 2lis_02_sgr. Purchasing 2LIS_02_HDR MC02M_0HDRSETUP Storage BW Setup for. 2LIS_02_ITM . RSS Feed. how to extract the data. ). 2LIS_02_ITM EKKO, EKBE,T001, T001W, EKPO, TMCLVBW, T027C, ESSR, T147K,. such as material, purchase order quantity, order unit, net price, and so on In the Update column for extract structure BW, choose Inactive to activate the extract structures that you want to use: MC02M_0ACC: Extraction Purchasing (Account) for DataSource 2LIS_02_ACC MC02M_0CGR: Produced Activity: Delivery of Confirmations Maintenance for Data Source 2LIS_02_CGR 2LIS_02_SCL: Purchasing Data Schedule Line; 2LIS_02_ACC: Purchasing Data Accounting; 2LIS_02_SCN: Purchasing Data Confirmation of Schedule Lines; 2LIS_02_SGN: Purchasing Data Delivery of Schedule Lines; 2LIS_02_CGR: Purchasing Data Produced Activity: Delivery of Confirmations; 2LIS_06_INV: Invoice Verification Data; 2LIS_03_BX: Stock. 2lis_02_cgr ekbe, ekes, ekpo. Load data InfoPackage 2LIS_02_SCN_INIT_R3. 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. I am not using the BI. 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. Problem: Setup tables are not getting populated for 2lis_02_hdr, 2lis_02_item. The active aggregate. e. But for CGR and SGR it shows Zero though they are active in LBWE. 33 Views. Gain access to this content by becoming a Premium Member. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!SAP Documentation. When the data has been brought across from R/3 data has come into the ODS. Message was edited by: subba rao. 4. 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. 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. 2LIS_02_SCN extract incorrect information when the vendor confirms more/less quantities than schedule quantity. BW Meta data: InfoObject - 30 : 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 31 : 2LIS_11_VASTI Sales Document Item Status SD - Sales and Distribution: 32 : 0ARTICLE_ATTR Article. LBWE for 2LIS_02_CGR and 2LIS_02_SGR. I want to ask something, in default transformation to 0PUR_O01 (i. 0CO_PC_ACT_04. "First Solution : enhance 2LIS_02_ITM to have Schedule line date. MultiProvider. 2. here i am loading data 0pur_c07 cube there 4 DS data is coming to ods and then cube ds are 2lis_02_itm & 2lis_02_sgr & cgr,scn. Purchsing Data Extraction through EKBEH table. when i am loading purchasing data by using lo extraction i have problem with datasource 2LIS_02_SCN and 2LIS_02_CGR. I have tried to execute the datasource from RSA3 and at the same time do a SQL trace from ST05. Step three:. 2lis_02_itm . (We are not going to delete any data from application tables. In SAP NetWeaver 7. 2LIS_02_SGR. To take advantage of SAP HANA for application development, SAP introduced a new data modeling infrastructure known as core data services. 3. How to enhance datasource 2LIS_02_S174 | SAP Community Relevancy Factor: 1. This data source is used often. 0PROCESSKEY. 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. I created the setup tables via "Purchasing - Perform Setup", but only 3 setup. for purchasing the application component is 02. In RSA7 i purged or deleted the records and entry for this datasource. These indicators and key figures are based on the associated confirmation and goods receipt documents. In the transaction ME80FN, you will find information about goods receipt in the Purchase Order History view . Visit SAP Support Portal's SAP Notes and KBA Search. 1) Use T-code LBWE to delete setup tables. please if any one could give me steps to extract the data into setup tables. 2LIS_04_PEMATNR Repetitive Manufacturing mat erial View PP - Production Planning and Control: 16 : 0CO_PC_ACT_1 Actual Costing/ mat erial Ledger2LIS_02_SGR Produced Activity: Delivery of Schedule Lines MM - Materials Management: 27 : 2LIS_13_VDHDR Billing Doc. 2LIS_02_CGR no data coming from the Extractor in RSA3. Characteristics. Follow. 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_SCN: Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 13. BWVORG is always hard-coded to '01' or '05' for these extractors. I dont find any communication structure to insert this date. My problem is that, some of the 0PUR_O01u2019s characteristics are not mapped with the extractors fields like :. 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. I want to set up the delta mechanism for 0PUR_C01 , OPUR_O01 , 0PUR_C08 , 0IC_C03 and 0COPC_C04 business content cubes. As per the discussions in this forum it is because EKES is empty. mm purchasing datasources ods 0pur_o01 2lis_02_itm, 2lis_02_sgr, 2lis_02_cgr, 2lis_02_scn. Hello All, RSO2 is not returning any data for the above purchasing DSs. Description. Currently i working with application 02 and i am using ITM, SCL, CGR and SGR datasources for Purchasing. If successful, 3. 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 16 : 2LIS_11_V_ITM Sales-Shipping Allocation Item Data SD - Sales and Distribution: 17 : 0TCTSYSID BW Metadata: BW System - 18 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 19 : 2LIS_12_VCITM. 2LIS_02_SGR Allocation Schedule Line with Goods Receipt. 2lis_02_sgr. x queries on InfoCubes. 2lis_02_sgr eket, ekbe, kkpo. if the update. Based on DataSource: 2LIS_02_CGR. 80. MM-PUR: Purchasing Document Header - /IMO/D_PUR10 . 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 ->". Tthere is no data for the 2LIS_02_CGR extractor in RSA3 T-Code, I would like to load the data and as per my understanding i need to fill the step table. e. Then save, check and activate the process chain and provide information, where applicable, about which server the process chain should be scheduled on. Whereas 2LIS_02_SGR transferred and added records. I have a requirement where I have to add field EKGRP (from table EKKO) and field NETWR (from table EKPO) to Data Source 2LIS_02_CGR . "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_SCL datasource will give the GR values from EKBE table by considering the purchase documents from EKKO table for respective vendor. Return R/3 productive instance to users. 2lis_02_s012. When I loaded to BW , 2LIS_02_ITM transferred some records but added 0 Records. 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. 2. 0GR_QTY. If successful, 5. The latest version of SAP S/4HANA Enterprise Management Edition is 1511 Feature Pack Stack 02 [ FPS02] – released in May 2016. I am not using the BI. Load data InfoPackage 2LIS_02_ITM_INIT_R3. This InfoSource provides information about the allocation of confirmation quantities with schedule line quantities. if anyone knows tcodes for runinng the set uptable to each data source separatley. SAP Community Network Wiki - SAP NetWeaver Business Warehouse - Step by Step Enhance your Datasource. 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). 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_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. Click ‘Yes’ to proceed further. i can see in LBWE that the data source is active. 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. 2LIS_02_ITM Purchase Order Items. Queries. Logistics - General. This InfoSource provides information about the confirmation quantities allocated with goods receipt quantities. MC02M_0SCL: Extraction Purchasing (Schedule Line) for DataSource 2LIS_02_SCL. x to 7. 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. The system therefore only executes a delta update for this DataSource if. In the ERP system, information about the header data of a purchasing document is contained in the EKKO table ( Purchasing Document Header ). Hi Gurus , Can anyone help me explain the use of the 2lis_02_CGR and 2lis_02_SCN. 0. 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. 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. Field in DataSource. I checked in RSA3 and the set up tables all the above datasources have records. If successful, 3. issue with EKBE and 2lis_02_scl enhancement. Since maintaining the structure in LBWE is not allowed and also appending the structure in rsa6 is not possible either, I appended the field in SE11 to the MC02M_0CGR structure and have written a simple code in the mentioned BADI to fill the field( as I have always done). Transaction event type has the values 1 to 8, I am comparing the keys EBELN and EBELP from structure. x. 2LIS_02_SGR. Then you will get your data. The header data of a purchasing document, such as vendor, purchasing organization, order currency, and so on. We have extracted purchasing data using 2LIS_02_SCL and 2LIS_02_ITM datasources. Note: PO item is not deleted in R/3 and still it sends. 2LIS_02_ITM. 2LIS_02_CGR. 2. 0. 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. Ensure that this counter only counts. I have already filled the set up tables for 02 application, and the other datasources like HDR and ITM have data. In the transaction ME80FN, you will find information about goods receipt in the Purchase Order History view. 2LIS_02_SGR. Inbound deliveries are MM deliveries. 0pur_o02 2lis_02_hdr,. Vendor to Purchasing organsiation . There are many routines associated with these datasources which are updating the fields in 0PUR_O01. 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 Friends. To get purchase requisition from 0PUR_O01, I create new transformation from 2LIS_02_SCL to 0PUR_O01. 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. 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. 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. MM-PUR: Purchase Order Delivery (Items) - /IMO/PUR_D21. 11) 2LIS_02_S015. By default, this object is created according to the DataStore Object (advanced) template Data acquisition layer (including corporate memory). 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. To prevent the exception, note the following: A dataset can only be imported to a target area with the same structure . While 3 of them [ITM, SGR and SCL] are extracting data, the 2 mentioned in the subject line do not extract any data. 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. Hey, the transcation code to rum PUR setup table is OLI3, not OLI3BW. When i try with 2LIS_02_ITM ,2lis_02_scl and 2lis_02_hdr ,R3 returns correctly my records from the set-up table . If successful, 3. 4. 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. . 2LIS_02_HDR EKKO, EKBE,T001, EKPA. Help. 2LIS_02_SGR. line and . This counter determines the number of deliveries based on the GR document items. MM-PUR: Purchasing Document Item - /IMO/D_PUR11 . 4. If you have records in rsa/3 retry the process not from olibw3 but from SBIW--> you have to delete first the setup table to populate them. Once we get the above screen, we could specify the component (02, 11, etc…) and click on execute button. CM MM-PUR: Alloc - Confirmation with GR (2LIS_02_CGR) - /IMO/CMPUR22 . BW process key should not be in key when you are using : 2LIS_02_SGR and 2LIS_02_CGR. 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. i have one doubt. 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. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines. Step two: Delete delta entries in RSA7. I did the setup for the Purchasing Module (02) in LBWG then OLI3BW. InfoObject. 2lis_02_hdr. 265. S012. 1. 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. BW SD MM FI 数据源. BW/BI Accelarator is a tool that improves the performance of BW 7. 2LIS_02_SGR brings back a Process Key of 0 and no Schedule Line | SAP Community Relevancy Factor: 1. mm. 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。. " 2LIS_02_CGR no data coming from the Extractor in RSA3 | SAP Community". 2006 to 31. 0CO_PC_ACT_05: Material Valuation: Prices MM - Materials Management: 14. This site uses cookies and related technologies, as described in our. Please also specify what is the way to find out it. x to 7. Indicator: Cancellation of data record. 2LIS_02_SGR. it will be great. 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 . 2LIS_02_CGR 2LIS_02_SGR 2LIS_02_SCN. 2lis_03_um bkpf, mbew, qbew, ebew, bseg. Skip to Content. Pls try extractors of procurement 2lis_02_scl, 2lis_02_sgr, 2lis_02_cgr. I went into the SE11 and added fields to an append structure on MC02M_0ITM (activated everything). 2lis_02_scl. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. 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. InfoObjects: 0VENDOR. Purchasing 2LIS_02_ITM MC02M_0ITMSETUP Storage BW Setup for. 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 -. Description. 2lis_02_scl extract records with wrong posting date for Good Receipts. MC02M_0CGR: Produced Activity: Delivery of Confirmations Maintenance for Data Source 2LIS_02_CGR. 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. We have data sources 2LIS_02_ITM, 2LIS_02_CGR, 2LIS_02_SCR and 2LIS_02_SGR activated and up and running delta properly. 2. 2LIS_02_SCN . MM-PUR: Purchase Order Delivery (Items) - /IMO/D_PUR21. We want to load data with the same DS from System B with 7. 7) 2LIS_03_BX. is any necessary to load data from DataSource like 2LIS_02_S012,2LIS_02_S011,2LIS_02_S174,2LIS_02_S015,2LIS_02_S013. Appreciate your help. Your membership also includes exclusive access to all premium content, hundreds of thousands of SAP resources, search functionality, and more. Alloc - Confirmation with GR (2LIS_02_CGR) - /IMO/PUR_IS22 . I have to extract data from 2lis_02_scl, 2lis_02_cgr and 2lis_02_sgr standard datasources. I have checked in my system and there is already data in the tables EKET, EKES, EKBE. Header Data SD - Sales and Distribution: 21 : 2LIS_02_S013 Vendor Evaluation MM - Materials Management: 22 : 2LIS_02_S0122LIS_02_ITM Purchase Order Items.