In the ERP system, information about the header data of a purchasing document is contained in the EKKO table ( Purchasing Document Header ). I created the setup tables via "Purchasing - Perform Setup. Hi Friends. This DSO (advanced) contains replicated goods receipt information for purchasing document schedule line data. Inbound Deliveries comes into picture of Purchasing. 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. By default, this object is created according to the DataStore Object (advanced) template Data acquisition layer (including corporate memory). 8. x to 7. 4. This DSO (advanced) contains delivery related indicators and key figures for purchase order items. The 2 datasource aren't loading the same information. 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. RSS Feed. Quantity ordered (SCLQTY) = 20. MC02M_0ITM: Extraction Purchasing (Item) for DataSource 2LIS_02_ITM. I want to set up the delta mechanism for 0PUR_C01 , OPUR_O01 , 0PUR_C08 , 0IC_C03 and 0COPC_C04 business content cubes. 10) 2LIS_02_S013. Deleted the Setup tables. 5B. I checked the. 12. 10) 2LIS_02_S013. 7) 2LIS_03_BX. any advice. 3. 2481829 - S4TWL - Fashion Season Conversion. Load data InfoPackage. There, you can compare the data in the DataSource fields with the original document data in. BW process key should not be in key when you are using : 2LIS_02_SGR and 2LIS_02_CGR. When I execute the RSA3 for different Datasources I can see data only in. . BW/BI Accelarator is a tool that improves the performance of BW 7. 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. Regards. Based on DataSource: 2LIS_02_SCN. 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. Hello All, RSO2 is not returning any data for the above purchasing DSs. There, you can compare the data in the DataSource fields with the original document data in SAP R/3 , such as: Purchasing Document Number (EBELN) Comparing DataSource 2LIS_02_SGR to ME80FN. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. 2LIS_02_ACC Purchas in g Data (Account Level) MM - Materials Management: Premium Member Only Results. Hi Gurus , Can anyone help me explain the use of the 2lis_02_CGR and 2lis_02_SCN. 8) 2LIS_03_BF. 2LIS_45* OLIABW RMCENEUB. Deletion of the Setup Tables contents for specific applications in transaction LBWG. The counted number depends on how often a material appears in a GR document. 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 -. Allocation - Schedule Line with Goods Receipt. Regards. 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). 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. I am using 2LIS_02_CGR extractor to extract ASN data and I see that only PO with ASN data against which there are GRN exists is extracted. I am not getting any data for 2LIS_02_CGR in RSA3 transaction in ECC. x queries on InfoCubes. "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. But some of the. cube 0pur_c10 2lis_02_scl and 2lis_02_sgr. when i am loading purchasing data by using lo extraction i have problem with datasource 2LIS_02_SCN and 2LIS_02_CGR. Load data InfoPackage 2LIS_02_CGR_INIT_R3. If successful, 3. I m using datasource 2LIS_02_SCL to extract data from R3 using the Direct Delta procedure. The item data such as material, purchase order quantity, order unit, net price, and so on. SAP BW Datasource : 2LIS_02_SCL - Purchasing Data (Schedule Line Level). 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. Based on DataSource: 2LIS_02_CGR. 2lis_03_bf . (We are not going to delete any data from application tables. To load into the setup tables, you need to have active structures. Alloc - Confirmation with GR (2LIS_02_CGR) - /IMO/PUR_IS22 . About this page This is a preview of a SAP Knowledge Base Article. Loaded 0%. 2. 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_SCN Allocation Schedule Line with Confirmation. 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. 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. Note. Visit SAP Support Portal's SAP Notes and KBA Search. 2LIS_02_SCL. MC02M_0SCL: Extraction Purchasing (Schedule Line) for DataSource 2LIS_02_SCL. 80. 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. MC02M_0HDR: Extraction Purchasing (Header) for DataSource 2LIS_02_HDR. 11) 2LIS_02_S015. This update is normally a synchronous update, i. Allocation – Confirmation with Schedule Line. Note: PO item is not deleted in R/3 and still it sends. This InfoCube does not have completion indicator so we thought of including ODS. 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 -. I have added Reference table EKKO and Ref field. Field in DataSource. Sales-Shipping Schedule Line Delivery: SD - Sales and Distribution: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_12_VCHDR: Delivery. 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. 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. While 3 of them [ITM, SGR and SCL] are extracting data, the 2 mentioned in the subject line do not extract any data. I tried deleting the setup table (LBWG) and tried again initialization (OLI3BW) but I cant see the data for. I am not using the BI. 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). Characteristics. 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. If successful, 4. Help. DataSource 2LIS_02_HDR contains data still to be transferred. 2. In the transaction ME80FN, you will find information about goods receipt in the Purchase Order History view. I could find lot of documents for the steps for LO extraction. Document update is where the transaction (documents) are updated in the application tables. Purchasing document 4500000001, Item 0010, has the following schedule lines: Schedule line number (SCLNR) = 1. But for CGR and SGR it shows Zero though they are active in LBWE. The datasource is active in RSA6 and its structure is also active in LBWE. 1. 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. 5 version. q2. Load data InfoPackage 2LIS_02_SGR_INIT_R3. 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. Relevancy Factor: 1. Comparing DataSource 2LIS_02_CGR to ME80FN. 2) 2LIS_02_ITM. as the data in that dataset. ALIEF - Number of Deliveries. Click ‘Yes’ to proceed further. MM-PUR: Alloc - Schedule Line with GR (2LIS_02_SGR) - /IMO/CMPUR20. Search for additional results. cube 0pur_c10 2lis_02_scl and 2lis_02_sgr. I did the setup for the Purchasing Module(02) in LBWG then OLI3BW. 2lis_02_scl. 2LIS_02_S174: Services: MM - Materials Management: Authorization Objects related to S011 AUTHORIZATION OBJECT Description Application ;2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_12_VCSCL: Sales-Shipping Schedule Line Delivery: SD - Sales and Distribution: 2LIS_02_SCL: Purchasing Data (Schedule Line Level)2lis_02_cgr ekbe, ekes, ekpo. Help. So OLI3BW will not fill the Purchase related setup tables. Thanks and regards. 2lis_02_sgr eket, ekbe, kkpo. InfoSources. 2LIS_02_SGR . I dont know the flow, Business process associated. 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:. Queries . 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. The vendor sends the following confirmation: Confirmation category (EBTYP) = SN – Shipping Notification. 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. SAP. 2lis_03_um bkpf, mbew, qbew, ebew, bseg. The header data of a purchasing document, such as vendor, purchasing organization, order currency, and so on. line and . Vendor to Purchasing organsiation . We deleted init and reinitialised with no success. 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. 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. Header Data SD - Sales and Distribution: 21 : 2LIS_02_S013 Vendor Evaluation MM - Materials Management: 22 : 2LIS_02_S0122LIS_02_ITM Purchase Order Items. 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. 11) 2LIS_02_S015. CompositeProvider . The data is accurately updating the 0PUR_O01 Data Source. Inbound Deliveries comes into picture of Purchasing. 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_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_03_BX:. 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 2LIS_02_SGR: Produced Activity: Delivery of Schedule Lines:MC02M_0CGR: Produced Activity: Delivery of Confirmations Maintenance for Data Source 2LIS_02_CGR. I look at SE11 for ' MC02M_0HDRSETUP ' and table contents gives 0 records. 0. mm. Vikram. 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. Delivery date (SCLDT)= 01. MC02M_0HDR: Extraction Purchasing (Header) for DataSource 2LIS_02_HDR. Activate ODS data 0PUR_O01. Hi Gurus , Can anyone help me explain the use of the 2lis_02_CGR and 2lis_02_SCN. Hey, the transcation code to rum PUR setup table is OLI3, not OLI3BW. Why ITM shows 0 records in BW. The next MAJOR release of SAP S/4HANA Enterprise. 2LIS_02_SCL EKKO, EKBE,T001, T001W, EKET, EKPA. mm purchasing datasources ods 0pur_o01 2lis_02_itm, 2lis_02_sgr, 2lis_02_cgr, 2lis_02_scn. 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. Indicator: Cancellation of data record. Am I missing any essential steps. 2LIS_02_CGR no data coming from the Extractor in RSA3 | SAP Community. 0PROCESSKEY. 2LIS_02_CGR Produced Activity: delivery of Confirmations MM - Materials Management: 19 : 2LIS_11_V_ITM Sales-Shipping Allocation Item Data. Could any one provide me the step-by-step to fill the setup table. Change the Standard variant to Released Views variant. 6) 2LIS_02_SCN. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_11_VASTH: Sales Document Header Status: SD - Sales and Distribution: Table Fields related to S003BIWS TABLE FIELD Description; LO: Business Area: SAP Help, Wiki, Q&A and other resources for S003BIWSHit enter to search. 12) 2LIS_02_S174. I went into the SE11 and added fields to an append structure on MC02M_0ITM (activated everything). LBWE shows both extract structures (MC02M_0CGR and MC02M_0ITM) as active. 2LIS_02_CGR Allocation Confirmation with Goods Receipt. i never tried to enhance this datasource its first time i am working on this. 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. In RSA3 it shows 146 and in 0PUR_O01 it shows 146 as transferred and added as 93 . These indicators and key figures are based on the associated confirmation and goods receipt documents. On this way you could also enable ODP extraction for obsolete SAP standard. mm purchasing datasources ods 0pur_o01 2lis_02_itm, 2lis_02_sgr, 2lis_02_cgr, 2lis_02_scn. 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 . For SAP BW/4HANA, brand-new, ready-made content is delivered that uses the new objects, such as CompositeProviders, and is based on the simplified LSA++ architecture. The purchase order exists in APO in the form of an order. 4 BI Content 7. The Key of the DSO is Purchasing Document Number and Purchasing line Item no (similar to Standard DSO 0PUR_O01 ). 2lis_02_s011. example:i loaded purchasing cubes by using lo datasources like (ex:2lis_02_item,2lis_02_scl ,2LIS_02_CGR etc. The active aggregate. Goto LBWE transaction in R/3. . I wanted to enhance the DataSource 2LIS_02_CGR, but it is saying we cant enhance it. 0CO_PC_ACT_06. 1. After all the fixes were done we can think (did the same kind of fix for all 3), 2lis_02_itm refuse to send us any delta records. 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. 0CO_PC_ACT_04. Purchsing Data Extraction through EKBEH table. Delivery time (SCLTM) = 12:00:00. 4. Load data InfoPackage 2LIS_02_ITM_INIT_R3. Once we execute, it would give us the below screen for confirmation. Comparing DataSource 2LIS_02_CGR to ME80FN. Inventory Management (SAP HANA-Optimized) Production Planning and Controlling (SAP HANA-Optimized). 6) 2LIS_02_SCN. RSS Feed. 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. i have one doubt. If the target area is longer or shorter . The OLTP Source still has errors. RSS Feed. 4. 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. The content was built around the Layered Scalable Architecture (LSA) approach. 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:. I was trying to activate the standard cube, While searching for the DataSource 2LIS_03_BX, i could not find it in the list. Due to some loads failed, we are doing re-init the loads. need to exctract data from r/3 for re-evaluations using 2lis_03_um to bw Relevancy Factor: 1. In RSA7 i purged or deleted the records and entry for this datasource. Hi Friends. 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 25 : 0FI_GL_14 General Ledger (New): L in e Items Lead in g LedgerThis DSO is filled by the InfoSource Data Account Level (2LIS_02_ACC) (technical name: /IMO/PUR_IS13). If successful, 9. please if any one could give me steps to extract the data into setup tables. 175 Views. Transaction code to delete setup table is LBWG. 0pur_o02 2lis_02_hdr, 0pur_o01 0pur_ds03 2lis_02_scl and 2lis_02_sgr. 2LIS_02_SGR. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management. 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. enabled:true in the Search box and press Enter. (However both EKET & EKBE have entries. regards. When we do the reconciliation with MC$4, some. 2LIS_02_SCN . We have up and running data already, and we have just discovered one mistake that we've done. 2LIS_02_ITM: Purchas in g Data (Item Level) MM - Materials Management: 3 : 2LIS_03_BF: Goods Movements From in ventory Management MM - Materials Management: 4 :. ) 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. The process chain supports SAP R/3 standard systems as of Release 4. We load data with Datasource 2LIS_02_CGR from System A with 3. Based on DataSource: 2LIS_02_SGR. python实现简单爬取日志废话不多说，就是抓取上位机发送的包因其他问题没有被处理的数据，从日志抓取出来重新发送网关下面上代码from operator import addimport reimport socket,binasciiimport randomimport timeBUFSIZE = 1024#发送的网关地址ip_port = ('192. 2LIS_02_SCL. 02 Purchasing 2LIS_02_ACC MC02M_0ACCSETUP Folder: BW Setup for. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource Produced Activity: Delivery of Schedule Lines ( 2LIS_02_SGR ). The Problem is, that the setup tables are not getting poulated. One or more purchasing documents or items are not extracted either by a full load or a delta loads using some of the following DataSources: 2LIS_02_ACC, 2LIS_02_CGR, 2LIS_02_HDR, 2LIS_02_ITM, 2LIS_02_SCL, 2LIS_02_SCN, 2LIS_02_SGR. 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. Both datasources 2LIS_02_CGR and 2LIS_02_ITM are active and shown in RSA2. 2LIS_02_SCL [Purchaseing data Schedule Line level]EKKO, EKBE, T001, T001W, EKET, EKPA. 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_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. The DSO provides insight into the delivery service of vendors by exploring deviations. 2lis_03_bf mseg, mbew, mkpf. After completing the setup table in RSA3 i could find records for ITM and SCL. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines. You will find pool of objects there. 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). Now I'm trying to add GR entered on field to 2lis_02_cgr. 0pur_o02 2lis_02_hdr, 0pur_o01 0pur_ds03 2lis_02_scl and 2lis_02_sgr. Appreciate your help. Though after doing setup I find data coming correctly for. 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 :. Are there any particular procedures and precautions in using the above mentioned extractors. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!SAP Documentation. Transaction event type has the values 1 to 8, I am comparing the keys EBELN and EBELP from structure. 0. Indicator: Cancellation of data record. e. Comparing DataSource 2LIS_02_CGR to ME80FN. 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 -. MC02M_0ACC. Why are the setup tables not filled? The Problem is, that the setup tables are not getting poulated. 2LIS_02_CGR. 2LIS_03_BX MCNB RMCBINIT_BW. 0pur_o02 2lis_02_hdr,. Note that if you change a purchasing document, the system only takes into consideration the data that is relevant for extraction. This is a customized Z- ODS purchased order item ODS in 3. Enter the search text @Analytics. 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. In bw Iam doing init schedule in purchasing. To take advantage of SAP HANA for application development, SAP introduced a new data modeling infrastructure known as core data services. 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. Hope it helps. Symptom. Activate ODS data 0PUR_DS03. Description. With CDS, data models are defined and consumed. 776', 9999)#临时存储的值. Technical name: 2LIS_02_CGR. Pls pour your suggestions ASAP. 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. This DSO (advanced) contains replicated goods receipt information for purchasing document schedule line data. 2LIS_02_SCL. e. 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). I could find lot of documents for the steps for LO extraction. 2lis_02_sgr. 2lis_03_bf mseg, mbew, mkpf. issue with EKBE and 2lis_02_scl enhancement. Choose. I have set up the source systems in BW and created infopackages etc. 2lis_02_cgr ekbe, ekes, ekpo. If successful, 6. 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. Locate your Extractor (Datasource). 0CO_PC_ACT_05. MC02M_0SCL: Extraction Purchasing (Schedule Line) for DataSource 2LIS_02_SCL. Load data InfoPackage 2LIS_02_ITM_INIT_R3. Hi All, Can anyone explain me where do I need to check to see from which (underlying) tables is the Data Source (Example: <b>2LIS_02_CGR</b> ) getting data from?Hit enter to search. Billing Document Item Data SD -Sales and Distribution. So for inbound deliveries you have to seek MM extractors. 6. 2LIS_02_CGR Produced Activity: delivery of Confirmations MM - Materials Management: 27 : 0ASSET_ATTR_TEXT Asset Subnumber with Description FI - Asset Accounting: 28 :2LIS_03_BX: Stock Initialization for Inventory Management: MM - Materials Management: 2LIS_03_BF: Goods Movements From Inventory Management: MM - Materials Management: 2LIS_12_VCHDR: Delivery Header Data: SD - Sales and Distribution: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials. 2LIS_02_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 confirmation s MM - Materials Management: 5 : 2LIS_02_SCN: Produced Activity: confirmation of Schedule Lines. 265. 2lis_02_cgr . Based on DataSource: 2LIS_02_CGR. Due to some loads failed, we are doing re-init the loads. 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. To prevent the exception, note the following: A dataset can only be imported to a target area with the same structure . 2LIS_02_SGR. 4) 2LIS_02_CGR. 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_03_bf . Please help me out. 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. Problem: Setup tables are not getting populated for 2lis_02_hdr, 2lis_02_item. purchasing datasources ods 0pur_o01 2lis_02_itm, 2lis_02_sgr, 2lis_02_cgr, 2lis_02_scn. In SAP NetWeaver 7. 2LIS_02_ITM . 7) 2LIS_03_BX. Purchasing 2LIS_02_CGR MC02M_0CGRSETUP BW-Rebuild for. 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 the discussions!DataSources: 2LIS_02_ITM. 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. Use. 5 version. 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_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_12_VCITM: Delivery Item Data: SD - Sales and Distribution: 2LIS_11_VAITM:. Characteristics. 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. All 3 2lis_02_itm, hdr and scl were enhanced to add additional fields. I have checked in my system and there is already data in the tables EKET, EKES, EKBE. 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:. Header Data2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 11 : 2LIS_03_UM Revaluations MM - Materials Management: 12 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 13 : 2LIS_45_VDLST IS - 14 : 2LIS_02_S013 Vendor Evaluation2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 2LIS_05_QVUDN: Inspection Lot/Usage Decision: QM - Quality Management: Authorization Objects related to EKKN AUTHORIZATION OBJECT DescriptionSAP Database Tables. MC02M_0CGR: Produced Activity: Delivery of Confirmations Maintenance for Data Source 2LIS_02_CGR. 2LIS_02_CGR, 2lis_02_scn and 2lis_02_cgr. For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. Technical name: 2LIS_02_SGR. 2LIS_02_SGR brings back a Process Key of 0 and no Schedule Line | SAP Community Relevancy Factor: 1. setup table MC02M_0CGRSETUP is empty and. We are about to delete setup tables for purchase (02) component and refill the setup tables. Logistics Information System (LIS) Data Collection. This data source is used often. 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. As per the discussions in this forum it is because EKES is empty. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 12. This InfoSource provides information about the confirmation quantities allocated with goods receipt quantities. 2LIS_02_CGR no data coming from the Extractor in RSA3. 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. 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. If successful, 3. 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management:. Pls try extractors of procurement 2lis_02_scl, 2lis_02_sgr, 2lis_02_cgr. please any one help me. 5) 2LIS_02_SGR. After filling setup table using transaction OLI3BW, 2lis_02_srv still returns zero record in transaction RSA3. We have extracted purchasing data using 2LIS_02_SCL and 2LIS_02_ITM datasources. I have tried to execute the datasource from RSA3 and at the same time do a SQL trace from ST05. I have to extract data from 2lis_02_scl, 2lis_02_cgr and 2lis_02_sgr standard datasources. sanjeev. This po was already loaded after initial creation. It returns also data for goods receipt and invoices if they exist. Dear all, To get purchase requisition from 0PUR_O01, I create new transformation from 2LIS_02_SCL to 0PUR_O01.