2LIS_02_SCN extract incorrect information when the vendor confirms more/less quantities than schedule quantity. 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. 12) 2LIS_02_S174. We load data with Datasource 2LIS_02_CGR from System A with 3. Why are the setup tables not filled? The Problem is, that the setup tables are not getting poulated. 方便各位开发顾问查询. 0. This InfoSource provides information about the allocation of confirmation quantities with schedule line quantities. Technical name: 2LIS_02_SCN. 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. However information such as Material and Material group have not come in. 2LIS_02_CGR, 2lis_02_scn and 2lis_02_cgr. 2LIS_02_CGR . Regards. 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 -. At the moment everything seems to be working fine (I ve changed quantities and prices in PO, added new line items to existing ones, created new PO and updated them successfully to BW), except that if I try to delete a line item from an existing PO, I get no new record in my delta queue so the change is. Technical name: 2LIS_02_CGR. Logistics - General. 2LIS_02_CGR Produced Activity: delivery of Confirmations MM - Materials Management: 19 : 2LIS_11_V_ITM Sales-Shipping Allocation Item Data. Follow. I have added Reference table EKKO and Ref field. Use. Hello All, RSO2 is not returning any data for the above purchasing DSs. 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. 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. Skip to Content. I have to extract data from 2lis_02_scl, 2lis_02_cgr and 2lis_02_sgr standard datasources. Follow RSS Feed Hi Friends, This Datasource is under Purchasing . If successful, 3. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_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 :. Field in DataSource. 0PO_QTY. "The alternative to do that is to add an append structure to the structure MC02M_0CGR , which is the extract structure for 2LIS_02_CGR. 0MATERIAL. But i need these realtime scenario so that i can try to understand the fields,tables and functiionality. I created the setup tables via "Purchasing - Perform Setup. 0. Characteristics. 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. Delivery time (SCLTM) = 12:00:00. i can see in LBWE that the data source is active. MultiProvider. Hi Can anybody tell me the table name for the datasource 2LIS_02_SCL. The data is accurately updating the 0PUR_O01 Data Source. I have already filled the set up tables for 02 application, and the other datasources like HDR and ITM have data. Hi all, i filled the setup tables for purchasing in r/3. MM-PUR: Alloc - Schedule Line with GR (2LIS_02_SGR) - /IMO/CMPUR20. Load data InfoPackage 2LIS_02_SCN_INIT_R3. 0RECORDMODE. HI EXPERTS, when i am trying to activate datasource 2lis_02_cgr it says "Structure maintenance not provided for extraction structure MC02M_0CGR ->". BW SD MM FI 常用 数据源. . I checked the. RSA3 shows 991 , when I load into 0PUR_C01 , it shows transferred as 958 and added as 0. x technology. 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 . 2481829 - S4TWL - Fashion Season Conversion. 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. This object is obsolete. Vendor to Purchasing organsiation . 2lis_03_um bkpf, mbew, qbew, ebew, bseg. I have a Item in a Purchasing Document which has no Open Quantity in R/3 since weeks but in BW the datasource shows me still 5 open quantities. In other words, what is the difference between the GR data. 5. 137 Views. Queries. The other datasource 2LIS_02_SGR is loading the Schedule Line with Goods Receipt from SAP tables EKET, EKBE and EKPO. 3. MC02M_0SCL: Extraction Purchasing (Schedule Line) for DataSource 2LIS_02_SCL. Regards. 2LIS_02_SCN. SAP TCode lbwg - Documentaion and other resources. 2LIS_02_SGR. We are about to delete setup tables for purchase (02) component and refill the setup tables. Locate your Extractor (Datasource). 0CO_PC_ACT_07. There is no other common. No Data in 2LIS_02_CGR & 2LIS_02_SCN. Follow. 2lis_02_hdr. MM-PUR: Purchase Order Delivery (Items) - /IMO/PUR_D21. 2lis_03_bf . 2LIS_02_ACC . Therefore the DS should be migrated from 3. Help. Ensure that this counter only counts. Description. DataSource working, but concept obsolete in S/4 DataSource working, but concept obsolete in S/4. 2) 2LIS_02_ITM. 2LIS_02_ITM. HI EXPERTS, when i am trying to activate datasource 2lis_02_cgr it says "Structure maintenance not provided for extraction structure MC02M_0CGR ->". 2lis_03_um bkpf, mbew, qbew, ebew, bseg. 02 Purchasing 2LIS_02_ACC MC02M_0ACCSETUP Folder: BW Setup for. Hi Friends. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 2LIS_02_HDR: Purchasing Data (Header Level) MM - Materials Management: 0CO_OM_CCA_1: Cost centers: Costs and allocations: CO - Cost Center Accounting:. I have installed the Purchasing cubes from business content and with it 5 Data/InfoSources. It appears that the standard extractor does not cater to ALL field changes but only certain ones. Here it will ask for application component. cube 0pur_c10 2lis_02_scl and 2lis_02_sgr. This InfoSource provides information about the confirmation quantities allocated with goods receipt quantities. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 5 : 0MATERIAL_ATTR: Material Number Logistics - Logistics - General: 6 :. The process chain supports SAP R/3 standard systems as of Release 4. 2. If I migrate the DS, what happens with the datastaging from System A(Vers. This object is obsolete. Use. Deletion of the Setup Tables contents for specific applications in transaction LBWG. 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_03_UM: Revaluations: MM - Materials Management. Symptom. This InfoSource provides information about the confirmation quantities allocated with goods receipt quantities. 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. I am not using the BI. Field in DataSource. DataSource 2LIS_02_HDR contains data still to be transferred. (However both EKET & EKBE have entries. 2lis_02_sgr, 2lis_02_cgr and 2lis_02_scn. In comparison with DataStore object MM-PUR: Purchase Document Schedule Line (/IMO/D_PUR12), the purchase order delivery DSO provides the goods receipt value and quantity based on the posted goods receipt date. 2LIS_02_CGR no data coming from the Extractor in RSA3 | SAP Community. Change the Standard variant to Released Views variant. 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. 2lis_03_bf . Based on DataSource: 2LIS_02_CGR. Queries . line and . CM MM-PUR: Alloc - Confirmation with GR (2LIS_02_CGR) - /IMO/CMPUR22 . Inbound deliveries are MM deliveries. 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. Regards, Prem. Use SAP BW/4HANA Business Content delivers this field-based DataStore Object (advanced) as a first persistence layer of data replicated into a SAP BW/4HANA data warehouse. 2lis_03_bx. Technical name: 2LIS_02_CGR. Please help me out. Your membership also includes exclusive access to all premium content, hundreds of thousands of SAP resources, search functionality, and more. Use. 1) Use T-code LBWE to delete setup tables. BW process key should not be in key when you are using : 2LIS_02_SGR and 2LIS_02_CGR. SAP Community Network Wiki - SAP NetWeaver Business Warehouse - Step by Step Enhance your Datasource. i am new to development . 4 BI Content 7. 2LIS_02_SGR Allocation Schedule Line with Goods Receipt. 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_CGR 2LIS_02_SGR 2LIS_02_SCN. 2lis_02_itm . 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. This site uses cookies and related technologies, as described in our. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 12. This also referenced in the Note 684465. Comparing DataSource 2LIS_02_CGR to ME80FN. 2lis_02_hdr. Loaded 0%. Request or instruction from a purchasing organization to a vendor (external supplier) or a plant to deliver a certain quantity of a product or to perform certain services at a certain point in time. 2LIS_02_CGR. 1. If vendor confirms 215 quantity for 1st schd. 2LIS_02_ACC Purchas in g Data (Account Level) MM - Materials Management: Premium Member Only Results. (We are not going to delete any data from application tables. Billing Document Item Data SD -Sales and Distribution. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!SAP Documentation. In RSA7 , for the relevant datasources , I see 0 records. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_12_VCITM: Delivery Item Data: SD - Sales and Distribution: 2LIS_11_VAITM:. 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 13. BW Meta data: InfoObject - 30 : 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 31 : 2LIS_11_VASTI Sales Document Item Status SD - Sales and Distribution: 32 : 0ARTICLE_ATTR Article. 2) Now you can selectively fill the setup tables for purchasing related datasources by the T-code OLI3BW. BWVORG is always hard-coded to '01' or '05' for these extractors. Based on DataSource: 2LIS_02_CGR. MC02M_0HDR: Extraction Purchasing (Header) for DataSource 2LIS_02_HDR. 2LIS_02_SGR. 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. 36. zero records pulled in Data source 2LIS_02_CGR - SAP Q&A Relevancy Factor: 1. 5) 2LIS_02_SGR. BW/BI Accelarator is a tool that improves the performance of BW 7. LBWE for 2LIS_02_CGR and 2LIS_02_SGR. This data source is used often. 4. So for inbound deliveries you have to seek MM extractors. 2LIS_02_SGR Allocation Schedule Line with Goods Receipt. 175 Views. 0CO_PC_ACT_03. g i do a setup from 1. Activate ODS data 0PUR_DS03. These indicators and key figures are based on the associated confirmation and goods receipt documents. 80. 0. 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). Now when I click on Initialization >Fill Setup Tables >Perform Setup Purchasing, i get the following message at the status bar: ". 2LIS_12_VCHDR: Delivery Header Data: SD - Sales and Distribution: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_03_UM: Revaluations: MM - Materials Management: 2LIS_03_BX: Stock. I have deleted the setup table (02) and filled setup table (OLI3BW) but not able to pull any records for data source 2LIS_02_CGR. 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. Sales-Shipping Schedule Line Delivery: SD - Sales and Distribution: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_12_VCHDR: Delivery. 8. 0. Note that if you change a purchasing document, the system only takes into consideration the data that is relevant for extraction. Purchasing 2LIS_02_CGR MC02M_0CGRSETUP BW-Rebuild for. 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. 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. CompositeProvider . 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_03_UM OLIZBW RMCBNERP. 2LIS_02_SCL. 2LIS_02_S011: Purchasing groups: MM - Materials Management: 2LIS_03_S198: Periodic plant stock: MM - Materials Management: Table Fields related to S194BIWS TABLE FIELD2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_04_P_COMP: Component View from PP/PP-PI: PP - Production Planning and Control: Authorization Objects related to MVERTrigger the delta manually for 2LIS_02_ITM | SAP Community Relevancy Factor: 1. 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. The content was built around the Layered Scalable Architecture (LSA) approach. Logistics Information System (LIS) Data Collection. I have installed the Purchasing cubes from business content and with it 5 Data/InfoSources. 9) 2LIS_03_UM. Please also specify what is the way to find out it. Amine. This InfoCube does not have completion indicator so we thought of including ODS. 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). 265. In comparison with DataStore object MM-PUR: Purchase Document Schedule Line (/IMO/D_PUR12), the purchase order delivery DSO provides the goods receipt value and quantity based on the posted goods receipt date. I need to build cube bringing data from above datasources. To load into the setup tables, you need to have active structures. 2LIS_02_SCL datasource will give the GR values from EKBE table by considering the purchase documents from EKKO table for respective vendor. MC02M_0SCL: Extraction Purchasing (Schedule Line) for DataSource 2LIS_02_SCL. 2LIS_02_SCN Allocation Schedule Line with Confirmation. MC02M_OITM. ) 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. Note: PO item is not deleted in R/3 and still it sends. 2lis_02_scl. 2LIS_02_CGR. I am not getting any data for 2LIS_02_CGR in RSA3 transaction in ECC. 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_ITM EKKO, EKBE,T001, T001W, EKPO, TMCLVBW, T027C, ESSR, T147K,. Once we execute, it would give us the below screen for confirmation. Currently i working with application 02 and i am using ITM, SCL, CGR and SGR datasources for Purchasing. I want to ask something, in default transformation to 0PUR_O01 (i. than the dataset, see the documentation on the ACCEPTING PADDING and Based on DataSource: 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. 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 Allocation Confirmation with Goods Receipt. 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. 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. We want to load data with the same DS from System B with 7. 4. The latest version of SAP S/4HANA Enterprise Management Edition is 1511 Feature Pack Stack 02 [ FPS02] – released in May 2016. We are about to use the below Purchasing extractors: 2LIS_02_HDR. Are there any particular procedures and precautions in using the above mentioned extractors. 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. Go to Maintainance. Data for key figures like order quantity in the 2lis_02_itm data source (and also few other key figures) had been designed as addition in the update rule, therefore data for order quantity populates as negative when there is any update to the existing records. 2lis_02_scn. 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:. 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 -. 2lis_02_sgr eket, ekbe, kkpo inventory 2lis_03_bx stock tables, mcha, mara, t001, t001w, calculated from mbew, ebew, qbew. 0. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. I am enhancing MC02M_SCL structure for purchasing 2lis_02_scl, I added the fields MENGE (quantity) posting date (BUDAT) and transaction value type VGABE. SAP BW Datasource : 2LIS_02_SCL - Purchasing Data (Schedule Line Level). 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. If successful, 3. 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. 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. cube 0pur_c10 2lis_02_scl and 2lis_02_sgr. mm purchasing datasources ods 0pur_o01 2lis_02_itm, 2lis_02_sgr, 2lis_02_cgr, 2lis_02_scn. 3. On this way you could also enable ODP extraction for obsolete SAP standard. 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_03_BF OLI1BW RMCBNEUA. 2lis_02_s012. 5. 0pur_c07 0pur_c08 0pur_c09 0pur_o02, 80pur_o01, 2lis_02_hdr 0srv_c01 2lis_02_s174 0pur_c04 2lis_02_s011,. In the transaction ME80FN, you will find information about goods receipt in the Purchase Order History view . LBWE shows both extract structures (MC02M_0CGR and MC02M_0ITM) as active. 2lis_03_bx. Pls try extractors of procurement 2lis_02_scl, 2lis_02_sgr, 2lis_02_cgr. This DSO contains delivery related indicators and key figures for purchase order items. 11) 2LIS_02_S015. Transaction code to delete setup table is LBWG. 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. here give the PO numbers, specify a name for the job run and execute. Comparing DataSource 2LIS_02_CGR to ME80FN. MC02M_0HDR: Extraction Purchasing (Header) for DataSource 2LIS_02_HDR. 6) 2LIS_02_SCN. 2LIS_02_HDR EKKO, EKBE,T001, EKPA. 776', 9999)#临时存储的值. 5B. I am having a strange issue that a few of the custom fields of data sources are coming as hidden after transport to production. Whereas 2LIS_02_SGR transferred and added records. 0pur_o02 2lis_02_hdr, 0pur_o01 0pur_ds03 2lis_02_scl and 2lis_02_sgr. Pls pour your suggestions ASAP. They need some Z fields appended to the extractors also, which I have done. I want to ask something, in default transformation to 0PUR_O01 (i. The OLTP Source still has errors. 2LIS_02_ITM . 0PROCESSKEY. Indicator: Cancellation of data record. Hit enter to search. Vendor to Purchasing organsiation . 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 -. The vendor sends the following confirmation: Confirmation category (EBTYP) = SN – Shipping Notification. 2LIS_02_CGR. The active aggregate. 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. Load data InfoPackage 2LIS_02_ITM_INIT_R3. I also need to know the data loading sequence for the following data source 2lis_02_HDR, 2lis_02_ITM, 2lis_02_SCL, 2li. If successful, 3. "6. e. I did the setup for the Purchasing Module(02) in LBWG then OLI3BW. While 3 of them [ITM, SGR and SCL] are extracting data, the 2 mentioned in the subject line do not extract any data. Based on DataSource: 2LIS_02_SGR. 2LIS_02_SCN. I am trying to add a couple of fields to extractor 2LIS_02_ITM. Also the datasource is active in LBWE. Characteristics. DataStore Objects. Am I missing any essential steps. When we do the reconciliation with MC$4, some. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. If successful, 3. Step three:. After transport to production I see that while a few fields are unhidden a few are appearing as. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. 2LIS_02_S013 is a LIS dataSource so you can't find it in LBWE, but you can find it in LBW0, go to LBW0 and give S013 Information structure and. To provide the functionality CDS views based extractors will be provided. 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 34 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 35 : 2LIS_11_VASTH Sales Document Header Status SD - Sales and Distribution: 36 : 2LIS_18_I0NOTIF service Notifications - 37 :2LIS_02_CGR: Produced Activity: Delivery of Confir mat ions MM - Materials Management: 8 : 2LIS_02_SCN: Produced Activity: Confir mat ion of Schedule Lines. 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 -. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource Purchasing Data (Schedule Line Level) (2LIS_02_SCL). The header data of a purchasing document, such as vendor, purchasing organization, order currency, and so on. It returns also data for goods receipt and invoices if they exist. 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. 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 :. 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:. Inbound Deliveries comes into picture of Purchasing. KBA , BC-BW-ODP , Operational Data Provisioning (ODP) and Delta Queue (ODQ) , BC-BW , BW Service API , Problem Like I activated the datasources in LBWE than I intialised all datasources. e. 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. Hey Gurus, i have a problem with DS 2LIS_02_CGR Allocation - Confirmation with Goods Receipt. 2. 0. 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 -. This DSO (advanced) contains replicated goods receipt information for purchasing document schedule line data. Click more to access the full version on SAP for Me (Login required). 6. BW SD MM FI 数据源. 2lis_02_cgr ekbe, ekes, ekpo. When the data has been brought across from R/3 data has come into the ODS. 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 . 2lis_02_scn. MM-PUR: Purchasing Document Header - /IMO/D_PUR10 . 12) 2LIS_02_S174. 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 . Step two: Delete delta entries in RSA7. MC02M_0ITM: Extraction Purchasing (Item) for DataSource 2LIS_02_ITM. 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 eket, ekbe, kkpo. Note. 2. 3) 2LIS_02_SCL. 2lis_02_s011. If the target area is longer or shorter . I have a requirement where I have to add field EKGRP (from table EKKO) and field NETWR (from table EKPO) to Data Source 2LIS_02_CGR . MC02M_0CGR Storage. RSS Feed. The 2 datasource aren't loading the same information. 2lis_02_scl. 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. any advice. Follow. S012. But some of the. 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 :. If successful, 5. Enter the search text @Analytics. Header Data SD - Sales and Distribution: 22 :. but not in. This is a customized Z- ODS purchased order item ODS in 3. An aggregate is filled when data is loaded to it for the first time after activation. Pls try extractors of procurement 2lis_02_scl, 2lis_02_sgr, 2lis_02_cgr. 2LIS_02_SGR Allocation Schedule Line with Goods Receipt. - SAP Q&A Relevancy Factor: 2.