This is a customized Z- ODS purchased order item ODS in 3. 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). Help. Note. 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. i have to extract data from r/3 for re-evaluations. Return R/3 productive instance to users. than the dataset, see the documentation on the ACCEPTING PADDING and Based on DataSource: 2LIS_02_SCN. In the transaction ME80FN, you will find information about goods receipt in the Purchase Order History view. 2. Vendor to Purchasing organsiation . Dear all, To get purchase requisition from 0PUR_O01, I create new transformation from 2LIS_02_SCL to 0PUR_O01. Load data InfoPackage 2LIS_02_SCN_INIT_R3. 3. Deletion of the Setup Tables contents for specific applications in transaction LBWG. Choose. 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_03_UM: Revaluations: MM - Materials Management: 2LIS_03_BX: Stock Initialization for Inventory Management: MM - Materials Management:. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_S012: Purchasing: MM - Materials Management: 2LIS_02_SCN:. problems with 2LIS_02_SCN and 2LIS_02_CGR | SCN Relevancy Factor: 1. ) 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. MM-PUR: Purchasing Document Schedule Line - /IMO/D_PUR12 . 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. 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_03_UM OLIZBW RMCBNERP. 2481829 - S4TWL - Fashion Season Conversion. Delivery time (SCLTM) = 12:00:00. Load data InfoPackage 2LIS_02_SCL_INIT_R3. " 2LIS_02_CGR no data coming from the Extractor in RSA3 | SAP Community". 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. 2LIS_45* OLIABW RMCENEUB. i can see in LBWE that the data source is active. 2LIS_02_HDR: Purchasing Data (Header Level) MM - Materials Management: 17 : 2LIS_11_V_SCL: Sales-Shipping Allocation Schedule Line SD - Sales and Distribution: 18 :2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 2LIS_11_VAKON: Sales Document Condition: SD - Sales and Distribution: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_17_I0CAUSE: Maintenance Notifications - Causes: PM - Plant Maintenance:Hi i need to enhance the extractor 2LIS_02_SCL with MKPF-BLDAT or EKBE-BLDAT, but i don't know how to add this field, because the Purchasing Document (EBELN) and EBELP aren't unique key to enter in this table (they could have more material document with different BLDAT). 2LIS_02_SCL. 2LIS_02_ITM EKKO, EKBE,T001, T001W, EKPO, TMCLVBW, T027C, ESSR, T147K,. If you choose the Delivery Schedule Lines view in the transaction ME80FN, you can compare the data in the DataSource fields with the original document data in SAP R/3 , such as: You can check the information about the goods receipt in the Purchase Order History view. Once we get the above screen, we could specify the component (02, 11, etc…) and click on execute button. Enter the search text @Analytics. The next MAJOR release of SAP S/4HANA Enterprise. 2LIS_02_SCL [Purchaseing data Schedule Line level]EKKO, EKBE, T001, T001W, EKET, EKPA. The item data such as material, purchase order quantity, order unit, net price, and so on. MM-PUR: Purchasing Document Header - /IMO/D_PUR10 . If successful, 3. cube 0pur_c10 2lis_02_scl and 2lis_02_sgr. 5) 2LIS_02_SGR. In fact, 2LIS_02_CGR is loading Confirmation with Goods Receipt from SAP tables EKBE, EKES, EKBE and EKPO. DataStore object MM-PUR: Purchasing Document Item /IMO/PUR_D11 to provide all attributes of the purchase order item (such as material, vendor, plant, document category, and status). 2LIS_02_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. 2lis_03_bf mseg, mbew, mkpf. Now when I click on Initialization >Fill Setup Tables >Perform Setup Purchasing, i get the following message at the status bar: ". While 3 of them [ITM, SGR and SCL] are extracting data, the 2 mentioned in the subject line do not extract any data. Click more to access the full version on SAP for Me (Login required). MM-PUR: Purchasing Document Item - /IMO/D_PUR11 . 2LIS_02_CGR Allocation Confirmation with Goods Receipt. Based on DataSource: 2LIS_02_SGR. 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. 2LIS_02_CGR Allocation Confirmation with Goods Receipt. 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. Inbound Deliveries comes into picture of Purchasing. 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. Sachin. e. 2LIS_02_SGR. 2LIS_02_ACC Purchas in g Data (Account Level) MM - Materials Management: Premium Member Only Results. i have one doubt. Allocation - Schedule Line with Goods Receipt. HI EXPERTS, when i am trying to activate datasource 2lis_02_cgr it says "Structure maintenance not provided for extraction structure MC02M_0CGR ->". 3. 2LIS_02_CGR Produced Activity: delivery of Confirmations MM - Materials Management: 19 : 2LIS_11_V_ITM Sales-Shipping Allocation Item Data. 0CO_PC_ACT_05. 5) 2LIS_02_SGR. My problem is that, some of the 0PUR_O01u2019s characteristics are not mapped with the extractors fields like :. purchasing datasources ods 0pur_o01 2lis_02_itm, 2lis_02_sgr, 2lis_02_cgr, 2lis_02_scn. These indicators and key figures are based on the associated confirmation and goods receipt documents. Load data InfoPackage 2LIS_02_CGR_INIT_R3. 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. 0MM_PUR_VE_01. RSS Feed. x technology. 175 Views. Currently i working with application 02 and i am using ITM, SCL, CGR and SGR datasources for Purchasing. I tried deleting the setup table (LBWG) and tried again initialization (OLI3BW) but I cant see the data for. Hi Gurus , Can anyone help me explain the use of the 2lis_02_CGR and 2lis_02_SCN. 4 BI Content 7. 7) 2LIS_03_BX. Skip to Content. 2lis_03_bx. 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. AND (final) AND1. If a ASN is generated without GRN then we are unable to fetch the same using 2LIS_02_CGR. is any necessary to load data from DataSource like 2LIS_02_S012,2LIS_02_S011,2LIS_02_S174,2LIS_02_S015,2LIS_02_S013. 方便各位开发顾问查询. The process chain supports SAP R/3 standard systems as of Release 4. In SAP NetWeaver 7. Hey Gurus, i have a problem with DS 2LIS_02_CGR Allocation - Confirmation with Goods Receipt. When I look at the various extractors in BI, 2lis_02_cgr and 2_lis_02sgr both have the date as June 2nd. 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. Could any one provide me the step-by-step to fill the setup table. If successful, 5. I want to ask something, in default transformation to 0PUR_O01 (i. 2LIS_02_SGR Allocation Schedule Line with Goods Receipt. Change the Standard variant to Released Views variant. i never tried to enhance this datasource its first time i am working on this. 0CO_PC_ACT_04. 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_sgr eket, ekbe, kkpo. Follow RSS Feed Hi Friends, This Datasource is under Purchasing . 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. No Data in 2LIS_02_CGR & 2LIS_02_SCN. If the target area is longer or shorter . 2lis_02_itm . So OLI3BW will not fill the Purchase related setup tables. 11) 2LIS_02_S015. Queries. 04. 6) 2LIS_02_SCN. 2006 and do a test under rsa3, i only manage to see 1 record outa 50k records which is reported by the system. BW SD MM FI 常用 数据源. x to 7. There is no other common. 01. This po was already loaded after initial creation. If successful, 3. MC02M_0CGR Storage. I want to enhance the datasource 2LIS_02_S174, but when i try to enhance extract structure,its showing. if anyone knows tcodes for runinng the set uptable to each data source separatley. when i am loading purchasing data by using lo extraction i have problem with datasource 2LIS_02_SCN and 2LIS_02_CGR. 0PO_QTY. Then use the function Activate and Schedule to start the process chain according to your scheduling options. 0CO_PC_ACT_05: Material Valuation: Prices MM - Materials Management: 14. The latest version of SAP S/4HANA Enterprise Management Edition is 1511 Feature Pack Stack 02 [ FPS02] – released in May 2016. x. "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. 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. The counted number depends on how often a material appears in a GR document. MM-PUR: Alloc - Schedule Line with GR (2LIS_02_SGR) - /IMO/CMPUR20. 2lis_02_scn. 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. In RSA7 , for the relevant datasources , I see 0 records. I am not getting any data for 2LIS_02_CGR in RSA3 transaction in ECC. DataSource: 2LIS_02_SCL; Some key figures in the data source need to be updated in. Then save, check and activate the process chain and provide information, where applicable, about which server the process chain should be scheduled on. line and . This InfoCube does not have completion indicator so we thought of including ODS. I am new to Purchasing. 2lis_02_acc, 2lis_02_cgr, 2lis_02_hdr, 2lis_02_itm, 2lis_02_scl, 2lis_02_scn, 2lis_02_sgr, 2lis_03_bf, 2lis_03_bx, 2lis_03_um, 2lis_04_p_arbpl, 2lis_04_p_arbpl_20. I want to set up the delta mechanism for 0PUR_C01 , OPUR_O01 , 0PUR_C08 , 0IC_C03 and 0COPC_C04 business content cubes. 2LIS_02_SCL. 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. Alloc - Confirmation with GR (2LIS_02_CGR) - /IMO/PUR_IS22 . Relevancy Factor: 2. MC02M_0HDR: Extraction Purchasing (Header) for DataSource 2LIS_02_HDR. Allocation – Confirmation with Schedule Line. So for inbound deliveries you have to seek MM extractors. 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. I have to extract data from 2lis_02_scl, 2lis_02_cgr and 2lis_02_sgr standard datasources. 9) 2LIS_03_UM. 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 :. 2LIS_02_ACC . mm. Use. 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. 80. Load data InfoPackage 2LIS_02_ITM_INIT_R3. 1) Use T-code LBWE to delete setup tables. 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:. 2LIS_02_ITM . 2lis_03_bf mseg, mbew, mkpf. I have installed the Purchasing cubes from business content and with it 5 Data/InfoSources. Load data InfoPackage 2LIS_02_HDR_INIT_R3. MC02M_0HDR: Extraction Purchasing (Header) for DataSource 2LIS_02_HDR. Why SGR, SCN and CGR show 0 records in RSA3. Activate ODS data 0PUR_DS03. Locate your Extractor (Datasource). 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. RSA3 shows 991 , when I load into 0PUR_C01 , it shows transferred as 958 and added as 0. Inbound deliveries are MM deliveries. Note. (However both EKET & EKBE have entries. 1. 2LIS_02_SCL returns data for the purchase order on header item and schedule line level. 2LIS_02_HDR EKKO, EKBE,T001, EKPA. EXTRACTOR PROBLEM. but not in. Logistics Information System (LIS) Data Collection. 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 . 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. 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. But i need these realtime scenario so that i can try to understand the fields,tables and functiionality. 0pur_o02 2lis_02_hdr,. 10) 2LIS_02_S013. 12. here give the PO numbers, specify a name for the job run and execute. setup table MC02M_0CGRSETUP is empty and. About this page This is a preview of a SAP Knowledge Base Article. 0CO_PC_ACT_03. 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:. 0. SAP TCode lbwg - Documentaion and other resources. 2lis_02_hdr. any advice. Load data InfoPackage. sadaNo data in 2LIS_02_CGR. Help. 76 Views. x queries on InfoCubes. problems with 2LIS_02_SCN and 2LIS_02_CGR. I m using datasource 2LIS_02_SCL to extract data from R3 using the Direct Delta procedure. This DSO contains delivery related indicators and key figures for purchase order items. SAP. In SAP NetWeaver 7. Message was edited by: subba rao. Experienced in BI-IP (Integrated Planning) tool - development of Real time Info cubes, Multiproviders, aggregation levels, filters, planning functions. I'm trying to use datasource 2LIS_02_CGR in addition to 2LIS_02_ITM already in use. 2lis_02_scl extract records with wrong posting date for Good Receipts. 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 . 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 -. i never tried to enhance this datasource its first time i am working on this. 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. Use. They need some Z fields appended to the extractors also, which I have done. Visit SAP Support Portal's SAP Notes and KBA Search. The active aggregate. 2LIS_02_SGR. Comparing DataSource 2LIS_02_CGR to ME80FN. enabled:true in the Search box and press Enter. 2. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_03_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. 4) 2LIS_02_CGR. Deleted the Setup tables. 2LIS_02_SGR Allocation Schedule Line with Goods Receipt. 5B. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource Purchasing Data (Schedule Line Level) (2LIS_02_SCL). Load data InfoPackage 2LIS_02_ITM_INIT_R3. need to exctract data from r/3 for re-evaluations using 2lis_03_um to bw Relevancy Factor: 1. 0. Inventory Management (SAP HANA-Optimized) Production Planning and Controlling (SAP HANA-Optimized). 0MATERIAL. 6. so i think i have to use Schedule Line Counter (ETENR) to take the. Appreciate your help. 1. 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. 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 23 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 24 : 2LIS_13_VDKON Billing Document Condition SD - Sales and Distribution: 25 : 0FI_GL_4 General Ledger: Line Items with Delta Extraction2LIS_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 Data Source Tables Most important Database Tables for 2lis 02 Cgr Data Source # TABLE Description Application Table Type; 1 : MARA: General Material data: Logistics - Material Master: Transparent Table 2 : MARC: Plant data for Material Logistics - Material Master: Transparent Table 3 : VBAK: Sales Document: Header data:2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 7 : 2LIS_02_S011 Purchasing groups MM - Materials Management: 8 : 2LIS_02_S015 Subsequent Settlement: Evaluation MM - Materials Management: 9 : 2LIS_02_S013 Vendor Evaluation MM - Materials Management: 10 : 2LIS_11_VAITM Sales Document Item. Please give your valuable inputs in this regard. 0CALDAY. BW SD MM FI 数据源. 5. 2lis_02_s012. 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. Hi Friends. Please also specify what is the way to find out it. 1) 2LIS_02_HDR. 2LIS_02_SCL. I could find lot of documents for the steps for LO extraction. Hello All, RSO2 is not returning any data for the above purchasing DSs. 2LIS_02_SCL : MC02M_0SCLSETUP : Storage BW Setup for MC02M_OSCL : Purchasing : 2LIS_02_SCN : MC02M_0SCNSETUP : BW-Rebuild for MC02M_0SCN Storage : Purchasing : 2LIS_02_SGR : MC02M_0SGRSETUP : BW-Rebuild for MC02M_0SGR Storage : 03: Inventory Controlling : 2LIS_03_BF : MC03BF0SETUP : Save BW Reorganization for MC03BF0 : Inventory Controlling. I checked the. You will find pool of objects there. MM-PUR: Purchase Order Delivery (Items) - /IMO/D_PUR21. 02 Purchasing 2LIS_02_ACC MC02M_0ACCSETUP Folder: BW Setup for. 4. Pls try extractors of procurement 2lis_02_scl, 2lis_02_sgr, 2lis_02_cgr. Technical name: 2LIS_02_CGR. My question is, can one use just these two extractors and ignore exclusive GR extractors like 2LIS_02_CGR and 2LIS_02_SGR? The user does not care about Confirmations. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management. For more information, see. Load data InfoPackage 80PUR_DS03_FULL_DATAMART-7. This InfoSource provides information about the allocation of confirmation quantities with schedule line quantities. 137 Views. DataStore Objects. I am not using the BI. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. 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. This DSO (advanced) contains delivery related indicators and key figures for purchase order items. Q1. The system therefore only executes a delta update for this DataSource if. Note: PO item is not deleted in R/3 and still it sends. 2lis_02_s012. 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 -. To provide the functionality CDS views based. I have tried to execute the datasource from RSA3 and at the same time do a SQL trace from ST05. sanjeev. Based on DataSource: 2LIS_02_CGR. 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. 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 . We are about to use the below Purchasing extractors: 2LIS_02_HDR. 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. CM MM-PUR: Alloc - Confirmation with GR (2LIS_02_CGR) - /IMO/CMPUR22 . 2006 to 31. 2LIS_02_SCN Allocation Schedule Line with Confirmation. 2lis_02_s011. How to enhance datasource 2LIS_02_S174 | SAP Community Relevancy Factor: 1. If successful, 3. Follow. 3. I have tried to execute the datasource from RSA3 and at the same time do a SQL trace from ST05. Due to some loads failed, we are doing re-init the loads. I am not using the BI. Why ITM shows 0 records in BW. regards. 2lis_03_bx. Indicator: Cancellation of data record. 2LIS_02_SCL. So 2LIS_02_SCL gives more informations. Are there any particular procedures and precautions in using the above mentioned extractors. Transaction event type has the values 1 to 8, I am comparing the keys EBELN and EBELP from structure. 9) 2LIS_03_UM. 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. However information such as Material and Material group have not come in. Thanks and regards. if the update. for purchasing the application component is 02. Load data InfoPackage 2LIS_02_CGR_INIT_R3. 2LIS_02_SCN . "MCEX_UPDATE_02_V1" "(FORM)", or declared in the procedure's RAISING clause. Empty the BW delta queues on R/3 by extraction to BW: Start prepare phase on R/3 including generation of shadow instance. 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 did the setup for the Purchasing Module(02) in LBWG then OLI3BW. Load data InfoPackage 2LIS_02_SGR_INIT_R3. Header Data SD - Sales and Distribution: 21 : 2LIS_02_S013 Vendor Evaluation MM - Materials Management: 22 : 2LIS_02_S0122LIS_02_ITM Purchase Order Items. If. 5 version. This also referenced in the Note 684465. The DSO provides insight into the delivery service of vendors by exploring deviations. 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. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!SAP Documentation. MC02M_0HDR: Extraction Purchasing (Header) for DataSource 2LIS_02_HDR. In the transaction ME80FN, you will find information about goods receipt in the Purchase Order History view. 0. For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. 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_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. 2LIS_02_ITM. If successful, 9. Hi Can anybody tell me the table name for the datasource 2LIS_02_SCL. We deleted init and reinitialised with no success. 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. 2lis_03_um bkpf, mbew, qbew, ebew, bseg. MC02M_0SCL: Extraction Purchasing (Schedule Line) for DataSource 2LIS_02_SCL. 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 also need to know the data loading sequence for the following data source 2lis_02_HDR, 2lis_02_ITM, 2lis_02_SCL, 2li. 2. Problem: Setup tables are not getting populated for 2lis_02_hdr, 2lis_02_item. Activate ODS data 0PUR_DS03. 2) 2LIS_02_ITM. MC02M_0ITM: Extraction Purchasing (Item) for DataSource 2LIS_02_ITM. I look at SE11 for ' MC02M_0HDRSETUP ' and table contents gives 0 records. I have installed the Purchasing cubes from business content and with it 5 Data/InfoSources. 8. After completing the setup table in RSA3 i could find records for ITM and SCL.