2lis_02_cgr. 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. 2lis_02_cgr

 
 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 a2lis_02_cgr Technical name: 2LIS_02_CGR

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. 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. 1. 2. MM-PUR: Purchasing Document Header - /IMO/D_PUR10 . 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:. 2LIS_02_CGR. 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. So 2LIS_02_SCL gives more informations. Inbound Deliveries comes into picture of Purchasing. So for inbound deliveries you have to seek MM extractors. 2. I look at SE11 for ' MC02M_0HDRSETUP ' and table contents gives 0 records. 11) 2LIS_02_S015. I have already filled the set up tables for 02 application, and the other datasources like HDR and ITM have data. I also need to know the data loading sequence for the following data source 2lis_02_HDR, 2lis_02_ITM, 2lis_02_SCL, 2li. Dear all, To get purchase requisition from 0PUR_O01, I create new transformation from 2LIS_02_SCL to 0PUR_O01. Inventory Management (SAP HANA-Optimized) Production Planning and Controlling (SAP HANA-Optimized). 2LIS_02_SCL. As per the discussions in this forum it is because EKES is empty. 2LIS_02_S174 Services MM - Materials Management: 24 : 2LIS_03_S196 Goods movement: Plant MM - Materials Management: 25 : 2LIS_02_S013 Vendor Evaluation2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SGR: Produced Activity: Delivery of Schedule Lines: MM - Materials Management: 2LIS_02_SCN:. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: SAP Help, Wiki, Q&A and other resources for RSDRO302 "Fiscal year variant X1 not expected" when loading. But i need these realtime scenario so that i can try to understand the fields,tables and functiionality. 0CO_PC_ACT_03. 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. 4. 2) Now you can selectively fill the setup tables for purchasing related datasources by the T-code OLI3BW. 2LIS_02_ITM . 2lis_12_vcitm doesn't pick up inbound deliveries, only outbound deliveres. 137 Views. Gain access to this content by becoming a Premium Member. 2LIS_02_ITM EKKO, EKBE,T001, T001W, EKPO, TMCLVBW, T027C, ESSR, T147K,. 2lis_02_cgr ekbe, ekes, ekpo. 2lis_02_s012. Purchasing document 4500000001, Item 0010, has the following schedule lines: Schedule line number (SCLNR) = 1. 2lis_02_itm . If successful, 3. Step one: stop all postings in connected ERP system. 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. 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. Description. Hi all, i filled the setup tables for purchasing in r/3. I could find lot of documents for the steps for LO extraction. RSA3 shows 991 , when I load into 0PUR_C01 , it shows transferred as 958 and added as 0. The header data of a purchasing document, such as vendor, purchasing organization, order currency, and so on. The item data such as material, purchase order quantity, order unit, net price, and so on. 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. 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. 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 . problems with 2LIS_02_SCN and 2LIS_02_CGR | SCN Relevancy Factor: 1. Could any one provide me the step-by-step to fill the setup table. 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 -. problems with 2LIS_02_SCN and 2LIS_02_CGR. 方便各位开发顾问查询. i can see in LBWE that the data source is active. The active aggregate. example:i loaded purchasing cubes by using lo datasources like (ex:2lis_02_item,2lis_02_scl ,2LIS_02_CGR etc. 2lis_02_cgr . For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. python实现简单爬取日志废话不多说,就是抓取上位机发送的包因其他问题没有被处理的数据,从日志抓取出来重新发送网关下面上代码from operator import addimport reimport socket,binasciiimport randomimport timeBUFSIZE = 1024#发送的网关地址ip_port = ('192. 0. 2LIS_02_SCL. Hit enter to search. SAP. 2LIS_02_SCN Allocation Schedule Line with Confirmation. Use. x. If successful, 3. Follow. Hi Gurus , Can anyone help me explain the use of the 2lis_02_CGR and 2lis_02_SCN. 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. regards. 2lis_03_bf mseg, mbew, mkpf. The values of BWVORG do not apply to extractors 2LIS_02_SGR, 2LIS_02_SCN or 2LIS_02_CGR. Once we execute, it would give us the below screen for confirmation. You need to fix this and then reactivate the structure. 5. Skip to Content. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. These indicators and key figures are based on the associated confirmation and goods receipt documents. Are there any particular procedures and precautions in using the above mentioned extractors. 0. 2lis_03_bf . If successful, 3. 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management:. Am I missing any essential steps. 0. Technical name: 2LIS_02_CGR. If successful, 3. The system therefore only executes a delta update for this DataSource if. We have extracted purchasing data using 2LIS_02_SCL and 2LIS_02_ITM datasources. Therefore the DS should be migrated from 3. This InfoSource provides information about the confirmation quantities allocated with goods receipt quantities. 2481829 - S4TWL - Fashion Season Conversion. 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. 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. We want to load data with the same DS from System B with 7. BW/BI Accelarator is a tool that improves the performance of BW 7. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_12_VCITM: Delivery Item Data: SD - Sales and Distribution: 2LIS_11_VAITM:. MC02M_0ITM: Extraction Purchasing (Item) for DataSource 2LIS_02_ITM. If. If successful, 3. The problem is with datasource 2LIS_02_SCN, it is generating records with reversal indicator =R and it deletes the existing PO item in ODS. Both datasources 2LIS_02_CGR and 2LIS_02_ITM are active and shown in RSA2. I need to build cube bringing data from above datasources. We have data sources 2LIS_02_ITM, 2LIS_02_CGR, 2LIS_02_SCR and 2LIS_02_SGR activated and up and running delta properly. 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. If successful, 3. MM Data Sources Tables Purchasing. 1) 2LIS_02_HDR. "MCEX_UPDATE_02_V1" "(FORM)", or declared in the procedure's RAISING clause. In bw Iam doing init schedule in purchasing. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 30 : 2LIS_17_I3HDR: Plant maintenance orders: PM - Plant Maintenance: 31 :304. 2LIS_02_CGR Allocation Confirmation with Goods Receipt. 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. 0pur_o02 2lis_02_hdr, 0pur_o01 0pur_ds03 2lis_02_scl and 2lis_02_sgr. (We are not going to delete any data from application tables. 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. 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. 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. Based on DataSource: 2LIS_02_CGR. I checked the. 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). Purchasing 2LIS_02_ITM MC02M_0ITMSETUP Storage BW Setup for. 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. When I look at the various extractors in BI, 2lis_02_cgr and 2_lis_02sgr both have the date as June 2nd. 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. 2lis_02_s012. I need the data of the original GR (the 103. The purchase order exists in APO in the form of an order. 0pur_o02 2lis_02_hdr,. 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. than the dataset, see the documentation on the ACCEPTING PADDING and Based on DataSource: 2LIS_02_SCN. 6) 2LIS_02_SCN. 0PO_QTY. 0. 2LIS_02_CGR. 2lis_02_scl. The other datasource 2LIS_02_SGR is loading the Schedule Line with Goods Receipt from SAP tables EKET, EKBE and EKPO. 5. Header Data SD - Sales and Distribution: 22 :. 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 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. 5. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_S012: Purchasing: MM - Materials Management: 2LIS_02_SCN:. 0CO_PC_ACT_06. 2LIS_02_HDR EKKO, EKBE,T001, EKPA. anand2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: Premium Member Only Results. Use. There, you can compare the data in the DataSource fields with the original document data in SAP R/3 , such as: Purchasing Document Number (EBELN) Comparing DataSource 2LIS_02_SGR to ME80FN. 2LIS_02_ITM: Purchas in g Data (Item Level) MM - Materials Management: 3 : 2LIS_03_BF: Goods Movements From in ventory Management MM - Materials Management: 4 :. We have data sources 2LIS_02_ITM, 2LIS_02_CGR, 2LIS_02_SCR and 2LIS_02_SGR activated and up and running delta properly. 2LIS_02_SGR Allocation Schedule Line with Goods Receipt. When I loaded to BW , 2LIS_02_ITM transferred some records but added 0 Records. first i filled setup table and then check the data with t code:RSA3 i got zero records for above two data sources remaing datasources get the records. I went into the SE11 and added fields to an append structure on MC02M_0ITM (activated everything). Choose. Here it will ask for application component. Problem: Setup tables are not getting populated for 2lis_02_hdr, 2lis_02_item. 2LIS_02_SCN . It returns also data for goods receipt and invoices if they exist. We are about to delete setup tables for purchase (02) component and refill the setup tables. I wanted to enhance the DataSource 2LIS_02_CGR, but it is saying we cant enhance it. 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:. But some of the. Purchasing 2LIS_02_HDR MC02M_0HDRSETUP Storage BW Setup for. sadaNo data in 2LIS_02_CGR. Activate ODS data 0PUR_O01. is any necessary to load data from DataSource like 2LIS_02_S012,2LIS_02_S011,2LIS_02_S174,2LIS_02_S015,2LIS_02_S013. 2lis_02_sgr eket, ekbe, kkpo. Then save, check and activate the process chain and provide information, where applicable, about which server the process chain should be scheduled on. This DSO (advanced) contains replicated goods receipt information for purchasing document schedule line data. There, you can compare the data in the DataSource fields with the original document data in. first i scheduled the init for 2lis_02_itm 2lis_02_hdr 2lis_02_scn 2lis_02_scl 2lis_02_cgr 2lis_02_2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 11 : 0NOTIFICATN_ATTR: notification Number QM - Quality Management: 12 :. In the transaction ME80FN, you will find information about goods receipt in the Purchase Order History view. 776', 9999)#临时存储的值. 2LIS_02_CGR, 2lis_02_scn and 2lis_02_cgr. 2lis_02_sgr. The data is accurately updating the 0PUR_O01 Data Source. here give the PO numbers, specify a name for the job run and execute. Based on DataSource: 2LIS_02_SCN. 2LIS_02_CGR. 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. I have tried migrating the transformation repeatedly , it gets imported with return code 0. In RSA7 i purged or deleted the records and entry for this datasource. mm purchasing datasources ods 0pur_o01 2lis_02_itm, 2lis_02_sgr, 2lis_02_cgr, 2lis_02_scn. Please give your valuable inputs in this regard. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management. This DSO (advanced) contains replicated goods receipt information for purchasing document schedule line data. it will be great. Description. Regards. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. For more information, see. Hi all, I ran OLI3BW to fill the set-up tables and tried with RSA3 (no selections) and it returned 0 records for 2LIS_02_CGR, 2lis_02_scn and 2lis_02_cgr. RSS Feed. I am new to Purchasing. Allocation - Schedule Line with Goods Receipt. 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_HDR Purchasing Data (Header Level) MM - Materials Management: 16 : 2LIS_11_V_SSL Sales Document Order delivery: SD - Sales and Distribution: 17 :2LIS_02_SGR Produced Activity: delivery of Schedule Lines MM - Materials Management: 17 : 2LIS_02_CGR Produced Activity: delivery of Confirmations MM - Materials Management: 18 : 2LIS_08TRFKZ Shipment Costs at delivery Item Level SD - Sales and Distribution: 19 : 0ME_ISM_SD_DELIV_2 IS-M/SD: delivery (With Order Attributes) - 20 :. Locate your Extractor (Datasource). BalajiBut 0PUR_O01 is designed on 2lis_02_itm, 2lis_02_scl, 2lis_02_sgr and 2lis_02_cgr data sources. LBWE for 2LIS_02_CGR and 2LIS_02_SGR. MC02M_0HDR: Extraction Purchasing (Header) for DataSource 2LIS_02_HDR. With CDS, data models are defined and consumed. 02 Purchasing 2LIS_02_ACC MC02M_0ACCSETUP Folder: BW Setup for. Indicator: Cancellation of data record. Transaction event type has the values 1 to 8, I am comparing the keys EBELN and EBELP from structure. BW SD MM FI 常用 数据源. HI EXPERTS, when i am trying to activate datasource 2lis_02_cgr it says "Structure maintenance not provided for extraction structure MC02M_0CGR ->". 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。. 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). inventory 2lis_03_bx stock tables, mcha, mara, t001, t001w, calculated from mbew, ebew, qbew. 0RECORDMODE. . 0. i never tried to enhance this datasource its first time i am working on this. How to enhance datasource 2LIS_02_S174 | SAP Community Relevancy Factor: 1. Load data InfoPackage 2LIS_02_SCL_INIT_R3. I am not using the BI2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management:. The 2 datasource aren't loading the same information. Hey Gurus, i have a problem with DS 2LIS_02_CGR Allocation - Confirmation with Goods Receipt. 3. Skip to Content. To load into the setup tables, you need to have active structures. 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 have one doubt. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines. 0CO_PC_ACT_05: Material Valuation: Prices MM - Materials Management: 14. 2LIS_02_ITM. MC02M_0HDR: Extraction Purchasing (Header) for DataSource 2LIS_02_HDR. SAP Community Network Wiki - SAP NetWeaver Business Warehouse - Step by Step Enhance your Datasource. 1) Use T-code LBWE to delete setup tables. (However both EKET & EKBE have entries. Online Help Keyboard Shortcuts Feed Builder What’s new2LIS_02_SGR: Produced Activity: Delivery of Schedule Lines MM - Materials Management: 14 : 2LIS_04_P_ARBPL: Work Center View from PP/PP-PI PP - Production Planning and Control: 15 : 2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 16 : 0AU_PPC_CONF_1: PPS: Backflushes (goods Receipt, Scrap, RP. EXTRACTOR PROBLEM. Empty the BW delta queues on R/3 by extraction to BW: Start prepare phase on R/3 including generation of shadow instance. 2LIS_02_SCN. 5 version. MC02M_0SCL: Extraction Purchasing (Schedule Line) for DataSource 2LIS_02_SCL. ALIEF - Number of Deliveries. 2. 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 -. Header Data SD - Sales and Distribution: 21 : 2LIS_02_S013 Vendor Evaluation MM - Materials Management: 22 : 2LIS_02_S0122LIS_02_ITM Purchase Order Items. The datasource is active in RSA6 and its structure is also active in LBWE. 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. Note. Load data InfoPackage 2LIS_02_HDR_INIT_R3. Goto LBWE transaction in R/3. cube 0pur_c10 2lis_02_scl and 2lis_02_sgr. S012 is a standard Data Collection Transparent Table in SAP Logistics application, which stores Purchasing data. 0PROCESSKEY. x technology. Regards. 2LIS_02_ITM. My problem is that, some of the 0PUR_O01u2019s characteristics are not mapped with the extractors fields like :. Then you will get your data. 0pur_c07 0pur_c08 0pur_c09 0pur_o02, 80pur_o01, 2lis_02_hdr 0srv_c01 2lis_02_s174 0pur_c04 2lis_02_s011,. Why are the setup tables not filled? The Problem is, that the setup tables are not getting poulated. Load data InfoPackage. 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 . dataextraction. Comparing DataSource 2LIS_02_CGR to ME80FN. 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. 2006 to 31. 2lis_02_cgr ekbe, ekes, ekpo. 0MATERIAL. 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. Vendor to Purchasing organsiation . I could find lot of documents for the steps for LO extraction. 3. 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. I have added these fields EKGRP (Component Type BKGRP) and field NETWR (Component type BWERT). setup table MC02M_0CGRSETUP is empty and. 01. 2LIS_02_SGR: Produced Activity: delivery of Schedule Lines MM - Materials Management: 21 : 2LIS_13_VDHDR: Billing Doc. MC02M_0ITM: Extraction Purchasing (Item) for DataSource 2LIS_02_ITM. Characteristics. ) 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. Why SGR, SCN and CGR show 0 records in RSA3. Load data InfoPackage 80PUR_DS03_FULL_DATAMART-7. please any one help me. To prevent the exception, note the following: A dataset can only be imported to a target area with the same structure . issue with EKBE and 2lis_02_scl enhancement. 7) 2LIS_03_BX. Skip to Content. If successful, 3. 8) 2LIS_03_BF. Delivery time (SCLTM) = 12:00:00. In purchase order , for line item , we have scheduled line item 1 and 2 as 200 qty, 500 qty respectively. We have up and running data already, and we have just discovered one mistake that we've done. Header Data2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 11 : 2LIS_03_UM Revaluations MM - Materials Management: 12 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 13 : 2LIS_45_VDLST IS - 14 : 2LIS_02_S013 Vendor Evaluation2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 2LIS_05_QVUDN: Inspection Lot/Usage Decision: QM - Quality Management: Authorization Objects related to EKKN AUTHORIZATION OBJECT DescriptionSAP Database Tables. Hi Can anybody tell me the table name for the datasource 2LIS_02_SCL. Load data InfoPackage 2LIS_02_SCN_INIT_R3. Online Help Keyboard Shortcuts Feed Builder What’s newThis DataStore Object integrates data on purchase order items based on the purchase order items from the InfoSource 2LIS_02_ITM and from the allocation structures 2LIS_02_SGR (allocation schedule line with goods receipt), 2LIS_02_CGR (allocation confirmation with goods receipt) and 2LIS_02_SCN (allocation schedule line with confirmation). 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. 5) 2LIS_02_SGR. Billing Document Item Data SD -Sales and Distribution. Relevancy Factor: 1. DataSource: 2LIS_02_SCL; Some key figures in the data source need to be updated in. InfoObject. when i am loading purchasing data by using lo extraction i have problem with datasource 2LIS_02_SCN and 2LIS_02_CGR. 2LIS_02_SGR. There are many routines associated with these datasources which are updating the fields in 0PUR_O01. I want to enhance the datasource 2LIS_02_S174, but when i try to enhance extract structure,its showing. I checked in RSA3 and the set up tables all the above datasources have records. 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 was trying to activate the standard cube, While searching for the DataSource 2LIS_03_BX, i could not find it in the list. Currently i working with application 02 and i am using ITM, SCL, CGR and SGR datasources for 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. x)?2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_12_VCHDR: Delivery Header Data: SD - Sales and Distribution: Authorization Objects related to NRIV AUTHORIZATION OBJECTmm purchasing datasources ods 0pur_o01 2lis_02_itm, 2lis_02_sgr, 2lis_02_cgr, 2lis_02_scn. 2LIS_02_SCL EKKO, EKBE,T001, T001W, EKET, EKPA. 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. 2lis_02_scn. MC02M_0CGR: Produced Activity: Delivery of Confirmations Maintenance for Data Source 2LIS_02_CGR. Loaded 0%. dear all, anyone has experiance using this extractor 2LIS_02_CGR? after i fill up the setup table, datas are still not updated. While 3 of them [ITM, SGR and SCL] are extracting data, the 2 mentioned in the subject line do not extract any data. Go to Maintainance. 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. But i need these realtime scenario so that i can try to understand the fields,tables and. I created the setup tables via "Purchasing - Perform Setup. This DSO (advanced) contains delivery related indicators and key figures for purchase order items. 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. but not in. 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. 2. RSS Feed. 0pur_o02 2lis_02_hdr, 0pur_o01 0pur_ds03 2lis_02_scl and 2lis_02_sgr. e. I'm trying to use datasource 2LIS_02_CGR in addition to 2LIS_02_ITM already in use. 2LIS_02_CGR . We are about to use the below Purchasing extractors: 2LIS_02_HDR. Your membership also includes exclusive access to all premium content, hundreds of thousands of SAP resources, search functionality, and more. 0RECORDMODE. 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. The purchasing document delivery schedule lines, such as schedule line number, delivery date, schedule line quantity, value of schedule line. 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. Sales Document Schedule Line SD - Sales and Distribution: 22 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 23 : 0PROFIT_CTR_ATTR Profit center Enterprice. All 3 2lis_02_itm, hdr and scl were enhanced to add additional fields. 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. 5. 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. As I said when I create / activate a DTP for 2LIS_02_ITM Data source in QA it deletes the transformation. Additional Information DataSource working, but concept obsolete in S/4. Visit SAP Support Portal's SAP Notes and KBA Search. 5. 2) 2LIS_02_ITM. If successful, 5. 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. 4 BI Content 7. The new content combines the capabilities of SAP HANA and SAP BW/4HANA for the most optimal solution. CM MM-PUR: Alloc - Confirmation with GR (2LIS_02_CGR) - /IMO/CMPUR22 . Can any of you please suggest how to get that ASN data for which no GRN is created. 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). 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. 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. 76 Views. 0CO_PC_ACT_05. No Data in 2LIS_02_CGR & 2LIS_02_SCN. 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. 7. 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. There is no other common. 1.