2lis_02_cgr. 5. 2lis_02_cgr

 
 52lis_02_cgr  After transport to production I see that while a few fields are unhidden a few are appearing as

This DSO (advanced) contains replicated goods receipt information for purchasing document schedule line data. MM-PUR: Purchase Order Delivery (Items) - /IMO/D_PUR21. "The alternative to do that is to add an append structure to the structure MC02M_0CGR , which is the extract structure for 2LIS_02_CGR. 2LIS_02_HDR EKKO, EKBE,T001, EKPA. I tried deleting the setup table (LBWG) and tried again initialization (OLI3BW) but I cant see the data for. 02 Purchasing 2LIS_02_ACC MC02M_0ACCSETUP Folder: BW Setup for. SAP BW Datasource : 2LIS_02_SCL - Purchasing Data (Schedule Line Level). regards. 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). 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. 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. DataStore Objects. 5. 776', 9999)#临时存储的值. mm purchasing datasources ods 0pur_o01 2lis_02_itm, 2lis_02_sgr, 2lis_02_cgr, 2lis_02_scn. I also need to know the data loading sequence for the following data source 2lis_02_HDR, 2lis_02_ITM, 2lis_02_SCL, 2li. 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. - SAP Q&A Relevancy Factor: 2. mm purchasing datasources ods 0pur_o01 2lis_02_itm, 2lis_02_sgr, 2lis_02_cgr, 2lis_02_scn. issue with EKBE and 2lis_02_scl enhancement. 4. 2LIS_03_BF OLI1BW RMCBNEUA. I'm trying to use datasource 2LIS_02_CGR in addition to 2LIS_02_ITM already in use. 1: 2LIS_02_ITM (X Records) 2: 2LIS_02_SCN (0 Records) 3: 2LIS_02_SGR (X Records) 4: 2LIS_02_CGR (0 Records) All 4 Data Sources have been converted from 3. 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. I have checked in my system and there is already data in the tables EKET, EKES, EKBE. After completing the setup table in RSA3 i could find records for ITM and SCL. All 3 2lis_02_itm, hdr and scl were enhanced to add additional fields. 2LIS_02_CGR . BalajiBut 0PUR_O01 is designed on 2lis_02_itm, 2lis_02_scl, 2lis_02_sgr and 2lis_02_cgr data sources. But some of the. 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:. Am I missing any essential steps. Then you will get your data. But i need these realtime scenario so that i can try to understand the fields,tables and functiionality. Characteristics. The OLTP Source still has errors. 2lis_02_itm . 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. MC02M_OITM. 0CO_PC_ACT_04. I have tried to execute the datasource from RSA3 and at the same time do a SQL trace from ST05. 2lis_02_scl. 2LIS_02_SCL. I have to extract data from 2lis_02_scl, 2lis_02_cgr and 2lis_02_sgr standard datasources. 2lis_03_um bkpf, mbew, qbew, ebew, bseg. Use. 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. 2lis_03_bx. 2LIS_02_SCL [Purchaseing data Schedule Line level]EKKO, EKBE, T001, T001W, EKET, EKPA. 1. 0. Based on DataSource: 2LIS_02_CGR. x technology. Why ITM shows 0 records in BW. MM-PUR: Purchasing Document Schedule Line - /IMO/D_PUR12 . 265. Help. Pls try extractors of procurement 2lis_02_scl, 2lis_02_sgr, 2lis_02_cgr. The item data such as material, purchase order quantity, order unit, net price, and so on. 2lis_02_scn. 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: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_03_BX:. I created the setup tables via "Purchasing - Perform Setup", but only 3 setup. Marco. Hello experts, I am working on LO cockpit - Purchasing area. This object is obsolete. 0. 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 23 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 24 : 2LIS_13_VDKON Billing Document Condition SD - Sales and Distribution: 25 : 0FI_GL_4 General Ledger: Line Items with Delta Extraction2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_03_BF: Goods Movements From Inventory Management: MM - Materials Management: 2LIS_13_VDITM: Billing Document Item Data:2lis 02 Cgr Data Source Tables Most important Database Tables for 2lis 02 Cgr Data Source # TABLE Description Application Table Type; 1 : MARA: General Material data: Logistics - Material Master: Transparent Table 2 : MARC: Plant data for Material Logistics - Material Master: Transparent Table 3 : VBAK: Sales Document: Header data:2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 7 : 2LIS_02_S011 Purchasing groups MM - Materials Management: 8 : 2LIS_02_S015 Subsequent Settlement: Evaluation MM - Materials Management: 9 : 2LIS_02_S013 Vendor Evaluation MM - Materials Management: 10 : 2LIS_11_VAITM Sales Document Item. 11) 2LIS_02_S015. 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: 11 : 2LIS_04_P_ARBPL Work Center View from PP/PP-PI PP - Production Planning and. 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. Purchsing Data Extraction through EKBEH table. Here it will ask for application component. 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. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_03_UM: Revaluations: MM - Materials Management: 2LIS_02_SCN:0PUR_O01 , BWVORG , 0PUR_C01 , 2LIS_02_ITM , 2LIS_02_SGR , 2LIS_02_CGR , 2LIS_02_SCN , KBA , BW-BCT-MM-PUR , BW only - Purchase , BW-WHM-DST-TRF , Transformation , Problem . Comparing DataSource 2LIS_02_CGR to ME80FN. Hi Friends. MM-PUR: Alloc - Schedule Line with GR (2LIS_02_SGR) - /IMO/CMPUR20. Step two: Delete delta entries in RSA7. Comparing DataSource 2LIS_02_CGR to ME80FN. You will find pool of objects there. I look at SE11 for ' MC02M_0HDRSETUP ' and table contents gives 0 records. 4) 2LIS_02_CGR. Follow RSS Feed Hi Friends, This Datasource is under Purchasing . 12) 2LIS_02_S174. MC02M_OHDR. The content was built around the Layered Scalable Architecture (LSA) approach. I went into the SE11 and added fields to an append structure on MC02M_0ITM (activated everything). 10) 2LIS_02_S013. Load data InfoPackage 80PUR_DS03_FULL_DATAMART-7. 5. 2lis_02_scn. Note. 2LIS_02_ITM 2LIS_02_HDR 2LIS_02_SCL. anand2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: Premium Member Only Results. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. 1. So for inbound deliveries you have to seek MM extractors. 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 10 : 2LIS_03_BF Goods Movements From Inventory Management MM - Materials Management: 11 : 2LIS_02_ACC Purchasing Data (Account Level) MM - Materials Management: 12 : 0PM_OM_OPA_2 Maintenance order s: Actual Costs by Means of. When i try with 2LIS_02_ITM ,2lis_02_scl and 2lis_02_hdr ,R3 returns correctly my records from the set-up table . If. 2. MC02M_0SCL: Extraction Purchasing (Schedule Line) for DataSource 2LIS_02_SCL. S012. In the ERP system, information about the header data of a purchasing document is contained in the EKKO table ( Purchasing Document Header ). 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. I am having a strange issue that a few of the custom fields of data sources are coming as hidden after transport to production. Billing Document Item Data SD -Sales and Distribution. Using ProcessKey field, 2LIS_02_ITM and 2LIS_02_SCL also provide Goods Receipt (GR) data. Follow. 2. 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. 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. Due to some loads failed, we are doing re-init the loads. purchasing datasources ods 0pur_o01 2lis_02_itm, 2lis_02_sgr, 2lis_02_cgr, 2lis_02_scn. 5B. 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. So OLI3BW will not fill the Purchase related setup tables. 3. if anyone knows tcodes for runinng the set uptable to each data source separatley. 33 Views. 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 :. 8) 2LIS_03_BF. CompositeProvider . 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. Your membership also includes exclusive access to all premium content, hundreds of thousands of SAP resources, search functionality, and more. 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_02_itm . 2lis_02_cgr ekbe, ekes, ekpo. RSA3 shows 991 , when I load into 0PUR_C01 , it shows transferred as 958 and added as 0. The next MAJOR release of SAP S/4HANA Enterprise. 4 BI Content 7. DataSource 2LIS_02_HDR contains data still to be transferred. 1) 2LIS_02_HDR. MC02M_0ITM: Extraction Purchasing (Item) for DataSource 2LIS_02_ITM. 4. 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. is any necessary to load data from DataSource like 2LIS_02_S012,2LIS_02_S011,2LIS_02_S174,2LIS_02_S015,2LIS_02_S013. Queries. MC02M_0HDR: Extraction Purchasing (Header) for DataSource 2LIS_02_HDR. This update is normally a synchronous update, i. " 2LIS_02_CGR no data coming from the Extractor in RSA3 | SAP Community". The new content combines the capabilities of SAP HANA and SAP BW/4HANA for the most optimal solution. "6. MultiProvider. sadaNo data in 2LIS_02_CGR. "First Solution : enhance 2LIS_02_ITM to have Schedule line date. How to enhance datasource 2LIS_02_S174 | SAP Community Relevancy Factor: 1. 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 a ASN is generated without GRN then we are unable to fetch the same using 2LIS_02_CGR. 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 . Purchasing 2LIS_02_CGR MC02M_0CGRSETUP BW-Rebuild for. 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. ROCANCEL. Regards, Prem. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_11_VAITM: Sales Document Item Data: SD - Sales and Distribution: 0FI_AP_4: Vendors: Line Items with Delta Extrcation:2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 21 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 22 : 2LIS_06_INV Extraction of Invoice Verification Data into BW MM - Materials Management: 23 : 2LIS_04_P_ARBPL Work Center View from PP/PP-PI PP -. Alloc - Confirmation with GR (2LIS_02_CGR) - /IMO/PUR_IS22 . 36. 2LIS_02_SCL. Deletion of the Setup Tables contents for specific applications in transaction LBWG. MM-PUR: Purchasing Document Header - /IMO/D_PUR10 . In SAP NetWeaver 7. when i am loading purchasing data by using lo extraction i have problem with datasource 2LIS_02_SCN and 2LIS_02_CGR. These indicators and key figures are based on the associated confirmation and goods receipt documents. Please also specify what is the way to find out it. 2LIS_02_SGR Allocation Schedule Line with Goods Receipt. Based on DataSource: 2LIS_02_SGR. Load data InfoPackage 2LIS_02_ITM_INIT_R3. In SAP NetWeaver 7. Message was edited by: subba rao. I checked the. EXTRACTOR PROBLEM. 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. 0PO_QTY. You need to fix this and then reactivate the structure. 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. While 3 of them [ITM, SGR and SCL] are extracting data, the 2 mentioned in the subject line do not extract any data. 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. 2LIS_02_SCL. such as material, purchase order quantity, order unit, net price, and so on In the Update column for extract structure BW, choose Inactive to activate the extract structures that you want to use: MC02M_0ACC: Extraction Purchasing (Account) for DataSource 2LIS_02_ACC MC02M_0CGR: Produced Activity: Delivery of Confirmations Maintenance for Data Source 2LIS_02_CGR 2LIS_02_SCL: Purchasing Data Schedule Line; 2LIS_02_ACC: Purchasing Data Accounting; 2LIS_02_SCN: Purchasing Data Confirmation of Schedule Lines; 2LIS_02_SGN: Purchasing Data Delivery of Schedule Lines; 2LIS_02_CGR: Purchasing Data Produced Activity: Delivery of Confirmations; 2LIS_06_INV: Invoice Verification Data; 2LIS_03_BX: Stock. 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. Delivery time (SCLTM) = 12:00:00. 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). Follow. I need to build cube bringing data from above datasources. If successful, 3. 0CO_PC_ACT_06. 2LIS_45* OLIABW RMCENEUB. Hi all! I have to initialize my BW data for the datasources: 2LIS_02_HDR 2LIS_02_ITM 2LIS_02_SCL 2LIS_02_S012 All my key figures are in "summation" mode, that means, no item should be loaded. cube 0pur_c10 2lis_02_scl and 2lis_02_sgr. 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. We are about to delete setup tables for purchase (02) component and refill the setup tables. Can any of you please suggest how to get that ASN data for which no GRN is created. 2. Description. cube 0pur_c10 2lis_02_scl and 2lis_02_sgr. 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_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_03_UM: Revaluations: MM - Materials Management: 2LIS_03_BX: Stock Initialization for Inventory Management: MM - Materials Management:. BWA / BIA. 0. 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. Skip to Content. I am trying to add a couple of fields to extractor 2LIS_02_ITM. I have already filled the set up tables for 02 application, and the other datasources like HDR and ITM have data. If successful, 5. 0GR_QTY. I have set up the source systems in BW and created infopackages etc. On this way you could also enable ODP extraction for obsolete SAP standard. This counter determines the number of deliveries based on the GR document items. 2lis_02_s012. Document update is where the transaction (documents) are updated in the application tables. 0MATERIAL. Search for additional results. 5. e. 80. 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. Header Data. I want to enhance the datasource 2LIS_02_S174, but when i try to enhance extract structure,its showing. If successful, 3. any advice. these. Then use the function Activate and Schedule to start the process chain according to your scheduling options. If successful, 6. I want to set up the delta mechanism for 0PUR_C01 , OPUR_O01 , 0PUR_C08 , 0IC_C03 and 0COPC_C04 business content cubes. 0. i can see in LBWE that the data source is active. 2. To provide the functionality CDS views based extractors will be provided. 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 -. 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_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management. Problem: Setup tables are not getting populated for 2lis_02_hdr, 2lis_02_item. 2LIS_02_SCN. I need the data of the original GR (the 103. 2LIS_02_CGR. Hi Can anybody tell me the table name for the datasource 2LIS_02_SCL. Help. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource Produced Activity: Delivery of Schedule Lines ( 2LIS_02_SGR ). 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). 0pur_o02 2lis_02_hdr, 0pur_o01 0pur_ds03 2lis_02_scl and 2lis_02_sgr. 1) 2LIS_02_HDR. 2lis_02_hdr. 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. Q1. 9) 2LIS_03_UM. here i am loading data 0pur_c07 cube there 4 DS data is coming to ods and then cube ds are 2lis_02_itm & 2lis_02_sgr & cgr,scn. LBWE shows both extract structures (MC02M_0CGR and MC02M_0ITM) as active. InfoObject. I also need to know the data loading sequence for the following data source 2lis_02_HDR, 2lis_02_ITM, 2lis_02_SCL, 2li. 2LIS_02_SCN. 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. Technical Name: 0PUR_O01. Purchasing document 4500000001, Item 0010, has the following schedule lines: Schedule line number (SCLNR) = 1. 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 -. The DSO provides insight into the delivery service of vendors by exploring deviations across the. My problem is that, some of the 0PUR_O01u2019s characteristics are not mapped with the extractors fields like :. Experienced in BI-IP (Integrated Planning) tool - development of Real time Info cubes, Multiproviders, aggregation levels, filters, planning functions. Goto LBWE transaction in R/3. Header Data SD - Sales and Distribution: 21 : 2LIS_02_S013 Vendor Evaluation MM - Materials Management: 22 : 2LIS_02_S0122LIS_02_ITM Purchase Order Items. In fact, 2LIS_02_CGR is loading Confirmation with Goods Receipt from SAP tables EKBE, EKES, EKBE and EKPO. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. 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. 6. e. BWVORG is always hard-coded to '01' or '05' for these extractors. 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. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_02_HDR: Purchasing Data (Header Level) MM - Materials Management: 2LIS_03_BF: Goods Movements From Inventory Management:2LIS_12_VCSCL: Sales-Shipping Schedule Line Delivery: SD - Sales and Distribution: 2LIS_03_BF: Goods Movements From Inventory Management: MM - Materials Management: 2LIS_11_VAITM: Sales Document Item Data: SD - Sales and Distribution: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials. 2) Now you can selectively fill the setup tables for purchasing related datasources by the T-code OLI3BW. "MM-PUR: Purchase Data Header (2LIS_02_HDR) - /IMO/PUR_IS10. 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:. In bw Iam doing init schedule in purchasing. When I look at the various extractors in BI, 2lis_02_cgr and 2_lis_02sgr both have the date as June 2nd. In other words, what is the difference between the GR data. 2006 to 31. Both datasources 2LIS_02_CGR and 2LIS_02_ITM are active and shown in RSA2. Now when I click on Initialization >Fill Setup Tables >Perform Setup Purchasing, i get the following message at the status bar: ". 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. Load data InfoPackage 2LIS_02_ITM_INIT_R3. I created the setup tables via "Purchasing - Perform Setup. SAP TCode lbwg - Documentaion and other resources. MM Data Sources Tables Purchasing. I could find lot of documents for the steps for LO extraction. DataSource working, but concept obsolete in S/4 DataSource working, but concept obsolete in S/4. please any one help me. MC02M_0SCL: Extraction Purchasing (Schedule Line) for DataSource 2LIS_02_SCL. 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). HI EXPERTS, when i am trying to activate datasource 2lis_02_cgr it says "Structure maintenance not provided for extraction structure MC02M_0CGR ->". 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: Purchasing Data (Schedule Line Level) MM - Materials Management: 5 : 0MATERIAL_ATTR: Material Number Logistics - Logistics - General: 6 :. The vendor sends the following confirmation: Confirmation category (EBTYP) = SN – Shipping Notification. Now I'm trying to add GR entered on field to 2lis_02_cgr. In RSA7 , for the relevant datasources , I see 0 records. This DSO contains delivery related indicators and key figures for purchase order items. MC02M_0CGR Storage. To get purchase requisition from 0PUR_O01, I create new transformation from 2LIS_02_SCL to 0PUR_O01. Additional Information DataSource working, but concept obsolete in S/4. problems with 2LIS_02_SCN and 2LIS_02_CGR. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!SAP Documentation. 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:. Load data InfoPackage 2LIS_02_SCN_INIT_R3. i have to extract data from r/3 for re-evaluations. Technical name: 2LIS_02_CGR. S012 is a standard Data Collection Transparent Table in SAP Logistics application, which stores Purchasing data. DataStore object MM-PUR: Purchasing Document Item /IMO/D_PUR11 to provide all attributes of the purchase order item (such as material, vendor, plant, document category, and status). 0pur_o02 2lis_02_hdr, 0pur_o01 0pur_ds03 2lis_02_scl and 2lis_02_sgr. In purchase order , for line item , we have scheduled line item 1 and 2 as 200 qty, 500 qty respectively. If successful, 6. 6) 2LIS_02_SCN. 2LIS_02_SGR. mm. About this page This is a preview of a SAP Knowledge Base Article. 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. If the target area is longer or shorter . . Thanks and regards. With CDS, data models are defined and consumed. 2. The header data of a purchasing document, such as vendor, purchasing organization, order currency, and so on. I want to ask something, in default transformation to 0PUR_O01 (i. No Data in 2LIS_02_CGR & 2LIS_02_SCN. 2lis_02_scl. 2lis_02_sgr. 0MM_PUR_VE_01. 6. 5 version. We have data sources 2LIS_02_ITM, 2LIS_02_CGR, 2LIS_02_SCR and 2LIS_02_SGR activated and up and running delta properly. 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. After transport to production I see that while a few fields are unhidden a few are appearing as. 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. If successful, 4. The purchasing document delivery schedule lines, such as schedule line number, delivery date, schedule line quantity, value of schedule line. My problem is that, some of the 0PUR_O01u2019s characteristics are not mapped with the extractors fields like :. Hi all, i filled the setup tables for purchasing in r/3. 2LIS_02_CGR no data coming from the Extractor in RSA3. Empty the BW delta queues on R/3 by extraction to BW: Start prepare phase on R/3 including generation of shadow instance. Vendor to Purchasing organsiation . Choose. 0CO_PC_ACT_05: Material Valuation: Prices MM - Materials Management: 14. Therefore the DS should be migrated from 3. 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. To load into the setup tables, you need to have active structures. 2LIS_02_CGR Allocation Confirmation with Goods Receipt. Technical name: 2LIS_02_CGR. When I execute the RSA3 for different Datasources I can see data only in. Load data InfoPackage 2LIS_02_SGR_INIT_R3. 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 :. Then save, check and activate the process chain and provide information, where applicable, about which server the process chain should be scheduled on. 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. Whereas 2LIS_02_SGR transferred and added records. Supply Chain Management (SAP HANA-Optimized) Invoice Verification (SAP HANA-Optimized) Procurement (SAP HANA-Optimized) Prerequisites.