2lis_03_bx. 2lis_02_scl extract records with wrong posting date for Good Receipts. e. 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. x technology. This DSO (advanced) contains replicated goods receipt information for purchasing document schedule line data. 2lis_02_cgr . I have set up the source systems in BW and created infopackages etc. 2LIS_02_CGR Allocation Confirmation with Goods Receipt. 方便各位开发顾问查询. Due to some loads failed, we are doing re-init the loads. In the ERP system, information about the header data of a purchasing document is contained in the EKKO table ( Purchasing Document Header ). Now I'm trying to add GR entered on field to 2lis_02_cgr. 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. MC02M_0HDR: Extraction Purchasing (Header) for DataSource 2LIS_02_HDR. sanjeev. q2. The values of BWVORG do not apply to extractors 2LIS_02_SGR, 2LIS_02_SCN or 2LIS_02_CGR. But for CGR and SGR it shows Zero though they are active in LBWE. 3. 9) 2LIS_03_UM. example:i loaded purchasing cubes by using lo datasources like (ex:2lis_02_item,2lis_02_scl ,2LIS_02_CGR etc. The data is accurately updating the 0PUR_O01 Data Source. DataStore object MM-PUR: Purchasing Document Item /IMO/PUR_D11 to provide all attributes of the purchase order item (such as material, vendor, plant, document category, and status). I m using datasource 2LIS_02_SCL to extract data from R3 using the Direct Delta procedure. MC02M_0CGR: Produced Activity: Delivery of Confirmations Maintenance for Data Source 2LIS_02_CGR. I went into the SE11 and added fields to an append structure on MC02M_0ITM (activated everything). Technical name: 2LIS_02_SCN. InfoObjects: 0COMPL_DEL (Delivery Indicator) 0PDLV_QTY (Actual Quantity Delivered). How to enhance datasource 2LIS_02_S174 | SAP Community Relevancy Factor: 1. Locate your Extractor (Datasource). You need to fix this and then reactivate the structure. Appreciate your help. regards. I wanted to enhance the DataSource 2LIS_02_CGR, but it is saying we cant enhance it. 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. 11) 2LIS_02_S015. S012. RSA3 shows 991 , when I load into 0PUR_C01 , it shows transferred as 958 and added as 0. 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. Purchsing Data Extraction through EKBEH table. 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. 2LIS_02_CGR . Comparing DataSource 2LIS_02_CGR to ME80FN. 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_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_03_UM: Revaluations: MM - Materials Management. Due to some loads failed, we are doing re-init the loads. BWA / BIA. 2lis_02_sgr eket, ekbe, kkpo inventory 2lis_03_bx stock tables, mcha, mara, t001, t001w, calculated from mbew, ebew, qbew. InfoObjects: 0VENDOR. 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. 2lis_03_bf mseg, mbew, mkpf. 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). 6. 2LIS_02_SGR Produced Activity: Delivery of Schedule Lines MM - Materials Management: 17 : 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 18 : 0FI_GL_14 General Ledger (New): Line Items Leading Ledger FI - General Ledger Accounting: 19 : 2LIS_03_BX Stock Initialization for Inventory. 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). Sales-Shipping Schedule Line Delivery: SD - Sales and Distribution: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_12_VCHDR: Delivery. Use. If successful, 5. MC02M_0ITM: Extraction Purchasing (Item) for DataSource 2LIS_02_ITM. Symptom. Inbound deliveries are MM deliveries. 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. 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). Goto LBWE transaction in R/3. "MM-PUR: Purchase Data Header (2LIS_02_HDR) - /IMO/PUR_IS10. Technically, it is always possible to expose a standard SAP DataSource for the ODP-SAP replication by maintaining a corresponding entry in table ROOSATTR in the relevant source system with OLTPSOURCE = <Technical Name of DataSource> and EXPOSE_EXTERNAL = ‘X’. 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. 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). On top of this, setup table was filled, but I see no data for 2lis_02_itm. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 2 : 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 3 : 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 4 : 2LIS_11_VAITM: Sales Document Item Data以下是SAP ECC中各主要数据源与描述. Go to Maintainance. 2) Now you can selectively fill the setup tables for purchasing related datasources by the T-code OLI3BW. The process chain supports SAP R/3 standard systems as of Release 4. 2LIS_02_SCL. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 30 : 2LIS_17_I3HDR: Plant maintenance orders: PM - Plant Maintenance: 31 :304. BW/BI Accelarator is a tool that improves the performance of BW 7. 2LIS_02_SGR . 2LIS_02_ITM. 2LIS_02_HDR EKKO, EKBE,T001, EKPA. Use. 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. 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. 2006 to 31. These indicators and key figures are based on the associated confirmation and goods receipt documents. 0PO_QTY. 2LIS_02_SCL. This DSO contains delivery related indicators and key figures for purchase order items. 2lis_02_s012. Why SGR, SCN and CGR show 0 records in RSA3. setup table MC02M_0CGRSETUP is empty and. 2LIS_02_CGR: Produced Activity: Delivery of confirmation s MM - Materials Management: 6 : 2LIS_02_SCN: Produced Activity: confirmation of Schedule Lines MM - Materials Management: 7 : 0UC_CM_NCL_CS01: Process Statistics for Move-In/Out: Not Explained - 8 : 0INFO_REC_ATTR: Number of Purchasing Info RecordIf the SCN structure is anything like the CGR structure, then neither will load. 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. MM-PUR: Purchasing Document Header - /IMO/D_PUR10 . 0MATERIAL. 2LIS_02_SGR Allocation Schedule Line with Goods Receipt. 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. I created the setup tables via "Purchasing - Perform Setup", but only 3 setup. so i think i have to use Schedule Line Counter (ETENR) to take the. 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 . 33 Views. But i need these realtime scenario so that i can try to understand the fields,tables and functiionality. I have deleted the setup table (02) and filled setup table (OLI3BW) but not able to pull any records for data source 2LIS_02_CGR. After completing the setup table in RSA3 i could find records for ITM and SCL. Load data InfoPackage 2LIS_02_ITM_INIT_R3. Click ‘Yes’ to proceed further. Follow. I never used 2LIS_02_SGR, but following the documentation it gives returns data related for goods receipt. 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. 2LIS_02_SCN. but not in. This counter determines the number of deliveries based on the GR document items. 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 :. Message was edited by: subba rao. My problem is that, some of the 0PUR_O01u2019s characteristics are not mapped with the extractors fields like :. "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. DataSource 2LIS_02_HDR contains data still to be transferred. Load data InfoPackage 2LIS_02_SGR_INIT_R3. I checked the. 0. 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 -. Follow RSS Feed Hi Friends, This Datasource is under Purchasing . I need to build cube bringing data from above datasources. 3) 2LIS_02_SCL. 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 :. This InfoSource provides information about the allocation of confirmation quantities with schedule line quantities. Document update is where the transaction (documents) are updated in the application tables. 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. anand2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: Premium Member Only Results. 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. 4 BI Content 7. 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. SAP BW Datasource : 2LIS_02_SCL - Purchasing Data (Schedule Line Level). If successful, 9. InfoObject. . I have to extract data from 2lis_02_scl, 2lis_02_cgr and 2lis_02_sgr standard datasources. I dont find any communication structure to insert this date. Hi Can anybody tell me the table name for the datasource 2LIS_02_SCL. I am not using the BI. 2LIS_02_ACC Purchas in g Data (Account Level) MM - Materials Management: Premium Member Only Results. 137 Views. 9) 2LIS_03_UM. 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. i never tried to enhance this datasource its first time i am working on this. MultiProvider. The other datasource 2LIS_02_SGR is loading the Schedule Line with Goods Receipt from SAP tables EKET, EKBE and EKPO. MC02M_OHDR. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource Produced Activity: Delivery of Schedule Lines ( 2LIS_02_SGR ). 2LIS_02_CGR no data coming from the Extractor in RSA3 | SAP Community. 7) 2LIS_03_BX. e. I want to set up the delta mechanism for 0PUR_C01 , OPUR_O01 , 0PUR_C08 , 0IC_C03 and 0COPC_C04 business content cubes. "First Solution : enhance 2LIS_02_ITM to have Schedule line date. MM-PUR: Purchase Order Delivery (Items) - /IMO/PUR_D21. This po was already loaded after initial creation. InfoSources. 5. 12) 2LIS_02_S174. Load data InfoPackage 80PUR_DS03_FULL_DATAMART-7. The DSO provides insight into the delivery service of vendors by exploring deviations. 2. There, you can compare the data in the DataSource fields with the original document data in SAP R/3, such as: Design and developed data model for Key performance indicators such as delivery Performance to Customer by quantity, drop ship visibility on purchase order using 2lis_02_itm, 2lis_02_SCN, 2lis_02. RSS Feed. For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. 0CO_PC_ACT_05. Transaction event type has the values 1 to 8, I am comparing the keys EBELN and EBELP from structure. 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 -. 2. e. They need some Z fields appended to the extractors also, which I have done. Purchasing 2LIS_02_CGR MC02M_0CGRSETUP BW-Rebuild for. 1. 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: 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. 0. The new content combines the capabilities of SAP HANA and SAP BW/4HANA for the most optimal solution. (We are not going to delete any data from application tables. We are about to use the below Purchasing extractors: 2LIS_02_HDR. Once we execute, it would give us the below screen for confirmation. 12. 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. 2LIS_02_HDR: Purchasing Data (Header Level) MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_12_VCHDR: Delivery Header Data: SD - Sales and Distribution: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials. 2) 2LIS_02_ITM. If the target area is longer or shorter . 2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 7 : 2LIS_02_S174 Services MM - Materials Management: 8 : 2LIS_02_S015 Subsequent Settlement: Evaluation MM - Materials Management: 9 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 10 : 2LIS_02_ACC. 2lis_02_sgr, 2lis_02_cgr and 2lis_02_scn. 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_ACC . when i am loading purchasing data by using lo extraction i have problem with datasource 2LIS_02_SCN and 2LIS_02_CGR. Regards. MM Data Sources Tables Purchasing. 2LIS_02_SGR: Produced Activity: delivery of Schedule Lines MM - Materials Management: 21 : 2LIS_13_VDHDR: Billing Doc. Inbound Deliveries comes into picture of Purchasing. 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. This is a customized Z- ODS purchased order item ODS in 3. It appears that the standard extractor does not cater to ALL field changes but only certain ones. Even if we enhance these 2 extractors with BEWTP field, it will only bring values for invoice and good receipt, We want all the data from EKBE table for all values of BEWTP. I want to ask something, in default transformation to 0PUR_O01 (i. Follow. This object is obsolete. Transaction code to delete setup table is LBWG. 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. setup table MC02M_0ITMSETUP is filled and test with RSA3 for 2LIS_02_ITM Returns records. So 2LIS_02_SCL gives more informations. 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. Allocation - Schedule Line with Goods Receipt. 2LIS_02_SGR. 776', 9999)#临时存储的值. 2481829 - S4TWL - Fashion Season Conversion. 5. I am not getting any data for 2LIS_02_CGR in RSA3 transaction in ECC. 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 13. 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. Hi all, i filled the setup tables for purchasing in r/3. these. inventory 2lis_03_bx stock tables, mcha, mara, t001, t001w, calculated from mbew, ebew, qbew. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_S012: Purchasing: MM - Materials Management: 2LIS_02_SCN:. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. 2. Marco. 36. 2LIS_02_ITM Purchase Order Items. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 5 : 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 6 :. If vendor confirms 215 quantity for 1st schd. 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. 76 Views. Why ITM shows 0 records in BW. issue with EKBE and 2lis_02_scl enhancement. Vendor to Purchasing organsiation . problems with 2LIS_02_SCN and 2LIS_02_CGR. 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. Loaded 0%. EXTRACTOR PROBLEM. Sales Document Schedule Line SD - Sales and Distribution: 22 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 23 : 0PROFIT_CTR_ATTR Profit center Enterprice. 2LIS_02_SGR Allocation Schedule Line with Goods Receipt. 0CO_PC_ACT_07. Hit enter to search. 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 -. When i try with 2LIS_02_ITM ,2lis_02_scl and 2lis_02_hdr ,R3 returns correctly my records from the set-up table . 0CALDAY. 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_ITM_INIT_R3. Please give your valuable inputs in this regard. 11) 2LIS_02_S015. The 2 datasource aren't loading the same information. Step two: Delete delta entries in RSA7. Are there any particular procedures and precautions in using the above mentioned extractors. 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 23 : 0ISCM_SUBACTIVITYUSED_TEXT Claims Management: DataSource for Activity used - 24 : 2LIS_06_INV. "6. My problem is that, some of the 0PUR_O01u2019s characteristics are not mapped with the extractors fields like :. Gain access to this content by becoming a Premium Member. Allocation – Confirmation with Schedule Line. Sachin. 2LIS_02_ITM 2LIS_02_HDR 2LIS_02_SCL. Description. LBWE for 2LIS_02_CGR and 2LIS_02_SGR. x queries on InfoCubes. 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. 2LIS_02_ITM . 04. Load data InfoPackage 2LIS_02_SCL_INIT_R3. We have data sources 2LIS_02_ITM, 2LIS_02_CGR, 2LIS_02_SCR and 2LIS_02_SGR activated and up and running delta properly. If successful, 3. 2. 2lis_02_itm . I am new to Purchasing. 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:. Hope it helps. 2lis_03_bx. I want to ask something, in default transformation to 0PUR_O01 (i. 0. Please help me out. Hi Friends. 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). 2lis_02_sgr eket, ekbe, kkpo. HI EXPERTS, when i am trying to activate datasource 2lis_02_cgr it says "Structure maintenance not provided for extraction structure MC02M_0CGR ->". 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. The item data such as material, purchase order quantity, order unit, net price, and so on. need to exctract data from r/3 for re-evaluations using 2lis_03_um to bw Relevancy Factor: 1. line and . CompositeProvider . 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. I have tried to execute the datasource from RSA3 and at the same time do a SQL trace from ST05. When the data has been brought across from R/3 data has come into the ODS. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 12. Load data InfoPackage 2LIS_02_SGR_INIT_R3. 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. If successful, 6. 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_02_SCN Allocation Schedule Line with Confirmation. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource Purchasing Data (Schedule Line Level) (2LIS_02_SCL). 2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 5 : 2LIS_04_PEMATNR: Repetitive Manufacturing Material View PP - Production Planning and Control: 6 : 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 7 : 2LIS_44_POSREC: POS Data: receipt Data IS - Retail: 8 :2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 16 : 2LIS_11_VAKON Sales Document Condition SD - Sales and Distribution: 17 :. inventory 2lis_03_bx stock tables, mcha, mara, t001, t001w, calculated from mbew, ebew, qbew. 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. Technical Name: 0PUR_O01. We are about to delete setup tables for purchase (02) component and refill the setup tables. 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:. Also the datasource is active in LBWE. 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:. Technical name: 2LIS_02_CGR. I am not using the BI2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management:. 2LIS_02_SCL EKKO, EKBE,T001, T001W, EKET, EKPA. Field in DataSource. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. Deleted the Setup tables. 2) 2LIS_02_ITM. It returns also data for goods receipt and invoices if they exist. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_03_BX: Stock Initialization for Inventory Management: MM - Materials Management: Errors related to MRKO ERROR2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 26 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 27 : 2LIS_11_VASTH Sales Document Header Status SD - Sales and Distribution: 28 : 0COORDER_ATTR Order number CO - Overhead Cost Orders: 29 :. The latest version of SAP S/4HANA Enterprise Management Edition is 1511 Feature Pack Stack 02 [ FPS02] – released in May 2016. Then use the function Activate and Schedule to start the process chain according to your scheduling options. x. 2LIS_02_SGR. any advice. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 2LIS_12_VCHDR: Delivery Header Data: SD - Sales and Distribution: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 2LIS_03_BF: Goods Movements From Inventory Management: MM - Materials Management: 2LIS_01_S001: Customer: SD - Sales and Distribution: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced. MC02M_0SCL: Extraction Purchasing (Schedule Line) for DataSource 2LIS_02_SCL. Billing Document Item Data SD -Sales and Distribution. If successful, 3. Additional Information DataSource working, but concept obsolete in S/4. When I execute the RSA3 for different Datasources I can see data only in. Click more to access the full version on SAP for Me (Login required). I have installed the Purchasing cubes from business content and with it 5 Data/InfoSources. This update is normally a synchronous update, i. I want to enhance the datasource 2LIS_02_S174, but when i try to enhance extract structure,its showing. "MCEX_UPDATE_02_V1" "(FORM)", or declared in the procedure's RAISING clause. 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. The Problem is, that the setup tables are not getting poulated. I dont know the flow, Business process associated. 2LIS_02_S013: Vendor Evaluation MM - Materials Management:2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 22 : 2LIS_11_VAITM Sales Document Item Data SD - Sales and Distribution: 23 : 2LIS_03_BF Goods Movements From Inventory Management MM - Materials Management: 24 : 2LIS_13_VDHDR Billing Doc. 1) Use T-code LBWE to delete setup tables. 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. 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. Skip to Content. 2LIS_02_SGR. DataSource: 2LIS_02_SCL; Some key figures in the data source need to be updated in. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 5 : 0MATERIAL_ATTR: Material Number Logistics - Logistics - General: 6 :. i can see in LBWE that the data source is active. 2LIS_02_CGR. I checked in RSA3 and the set up tables all the above datasources have records. Hi Experts, I would like to create new DSOs on top of 3 purchasing DataSources 2LIS_02_SCN, 2LIS_02_SGR and 2LIS_02_CGR. if anyone knows tcodes for runinng the set uptable to each data source separatley. 0. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_12_VCITM: Delivery Item Data: SD - Sales and Distribution: 2LIS_11_VAITM:. If a ASN is generated without GRN then we are unable to fetch the same using 2LIS_02_CGR. mm purchasing datasources ods 0pur_o01 2lis_02_itm, 2lis_02_sgr, 2lis_02_cgr, 2lis_02_scn. We want to load data with the same DS from System B with 7. 4) 2LIS_02_CGR. When we do the reconciliation with MC$4, some. MC02M_0ACC. Q1. 0. zero records pulled in Data source 2LIS_02_CGR - SAP Q&A Relevancy Factor: 1. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_03_BF: Goods Movements From Inventory Management: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI -. In the transaction ME80FN, you will find information about goods receipt in the Purchase Order History view. 2lis_02_hdr. 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. Queries. Activate ODS data 0PUR_DS03. MM-PUR: Purchase Order Delivery (Items) - /IMO/D_PUR21. To get purchase requisition from 0PUR_O01, I create new transformation from 2LIS_02_SCL to 0PUR_O01. 4. 2lis_03_bf . 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 -. 0pur_o02 2lis_02_hdr, 0pur_o01 0pur_ds03 2lis_02_scl and 2lis_02_sgr. It is field-based and contains all. 5. The datasource is active in RSA6 and its structure is also active in LBWE. 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. Inventory Management (SAP HANA-Optimized) Production Planning and Controlling (SAP HANA-Optimized). If successful, 4. 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. Indicator: Cancellation of data record. I am trying to add a couple of fields to extractor 2LIS_02_ITM. If successful, 3. 0CO_PC_ACT_04. 1) 2LIS_02_HDR. The purchasing document delivery schedule lines, such as schedule line number, delivery date, schedule line quantity, value of schedule line. 10) 2LIS_02_S013. 2LIS_02_CGR no data coming from the Extractor in RSA3. This DSO (advanced) contains delivery related indicators and key figures for purchase order items.