For more information, see. BalajiBut 0PUR_O01 is designed on 2lis_02_itm, 2lis_02_scl, 2lis_02_sgr and 2lis_02_cgr data sources. This DSO (advanced) contains replicated goods receipt information for purchasing document schedule line data. example:i loaded purchasing cubes by using lo datasources like (ex:2lis_02_item,2lis_02_scl ,2LIS_02_CGR etc. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 12. Load data InfoPackage 2LIS_02_ITM_INIT_R3. 2) 2LIS_02_ITM. 2lis_03_bx. regards. Now when I click on Initialization >Fill Setup Tables >Perform Setup Purchasing, i get the following message at the status bar: ". 5. Load data InfoPackage 2LIS_02_ITM_INIT_R3. If successful, 3. 2lis_03_um bkpf, mbew, qbew, ebew, bseg. This InfoSource provides information about the confirmation quantities allocated with goods receipt quantities. 2LIS_03_UM OLIZBW RMCBNERP. 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. Purchsing Data Extraction through EKBEH table. 7. MM-PUR: Alloc - Schedule Line with GR (2LIS_02_SGR) - /IMO/CMPUR20. mm purchasing datasources ods 0pur_o01 2lis_02_itm, 2lis_02_sgr, 2lis_02_cgr, 2lis_02_scn. The process chain supports SAP R/3 standard systems as of Release 4. 1. Supply Chain Management (SAP HANA-Optimized) Invoice Verification (SAP HANA-Optimized) Procurement (SAP HANA-Optimized) Prerequisites. 2lis_02_itm . 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. " 2LIS_02_CGR no data coming from the Extractor in RSA3 | SAP Community". Technical Name: 0PUR_O01. Now how do I find the corresping infoobjects for these enhanced fields. SAP. 6) 2LIS_02_SCN. first i filled setup table and then check the data with t code:RSA3 i got zero records for above two data sources remaing datasources get the records. 0. If. 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. Locate your Extractor (Datasource). Visit SAP Support Portal's SAP Notes and KBA Search. I did the setup for the Purchasing Module(02) in LBWG then OLI3BW. The latest version of SAP S/4HANA Enterprise Management Edition is 1511 Feature Pack Stack 02 [ FPS02] – released in May 2016. 2lis_02_sgr. The system therefore only executes a delta update for this DataSource if. I have installed the Purchasing cubes from business content and with it 5 Data/InfoSources. sadaNo data in 2LIS_02_CGR. If successful, 4. I want to ask something, in default transformation to 0PUR_O01 (i. Header Data SD - Sales and Distribution: 21 : 2LIS_02_S013 Vendor Evaluation MM - Materials Management: 22 : 2LIS_02_S0122LIS_02_ITM Purchase Order Items. 7) 2LIS_03_BX. The content was built around the Layered Scalable Architecture (LSA) approach. 2. 4. x to 7. Note. 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. 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. Inbound deliveries are MM deliveries. 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: 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. x to 7. 2LIS_02_SCL EKKO, EKBE,T001, T001W, EKET, EKPA. 2LIS_02_CGR 2LIS_02_SGR 2LIS_02_SCN. Tthere is no data for the 2LIS_02_CGR extractor in RSA3 T-Code, I would like to load the data and as per my understanding i need to fill the step table. Search for additional results. Description. Purchasing 2LIS_02_ITM MC02M_0ITMSETUP Storage BW Setup for. MC02M_0SCL: Extraction Purchasing (Schedule Line) for DataSource 2LIS_02_SCL. Now what should be my approach for data model? If we don't have any standard cubes containing the line item, should I use the standard DSO as my first layer and build my own cube on top of it? Should it be 1 DSO 1 Cube and 1 Multiprovider?2LIS_02_SRV: Purchasing Data (External Services) MM - Materials Management: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_HDR: Purchasing Data (Header Level) MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_03_BF: Goods Movements From Inventory Management: MM - Materials Management: Table Fields related to OLIM TABLE FIELD2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: Table Fields related to MC12VC0ITM TABLE FIELD Description; VBEP: Single-Character Flag: LO: Business Area: Glossary/Terms related to MC12VC0ITM Cockpit CRM - Real-Time Decisioning. Logistics - General. Inbound Deliveries comes into picture of Purchasing. Purchasing document 4500000001, Item 0010, has the following schedule lines: Schedule line number (SCLNR) = 1. Vendor to Purchasing organsiation . I wanted to enhance the DataSource 2LIS_02_CGR, but it is saying we cant enhance it. When I loaded to BW , 2LIS_02_ITM transferred some records but added 0 Records. 0. Indicator: Cancellation of data record. 80. I am new to Purchasing. Am I missing any essential steps. 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. This DSO (advanced) contains delivery related indicators and key figures for purchase order items. 2LIS_04_PEMATNR Repetitive Manufacturing mat erial View PP - Production Planning and Control: 16 : 0CO_PC_ACT_1 Actual Costing/ mat erial Ledger2LIS_02_SGR Produced Activity: Delivery of Schedule Lines MM - Materials Management: 27 : 2LIS_13_VDHDR Billing Doc. DataSource: 2LIS_02_SCL; Some key figures in the data source need to be updated in. 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. q2. Did you check if you have data in source system FORN that datasources?2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 5 : 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 6 :. When the data has been brought across from R/3 data has come into the ODS. any advice. 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. 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. I want to enhance the datasource 2LIS_02_S174, but when i try to enhance extract structure,its showing. 2. Click ‘Yes’ to proceed further. 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. 175 Views. However information such as Material and Material group have not come in. If successful, 3. 5. The datasource is active in RSA6 and its structure is also active in LBWE. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_03_BF: Goods Movements From Inventory Management: MM - Materials Management: 2LIS_02_SCN:. 2LIS_02_CGR no data coming from the Extractor in RSA3. BWA / BIA. Skip to Content. 2lis_03_bf mseg, mbew, mkpf. 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. 0. InfoObjects: 0COMPL_DEL (Delivery Indicator) 0PDLV_QTY (Actual Quantity Delivered). 2. Indicator: Cancellation of data record. Comparing DataSource 2LIS_02_CGR to ME80FN. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 7 : 2LIS_02_S174 Services MM - Materials Management: 8 : 2LIS_02_S015 Subsequent Settlement: Evaluation MM - Materials Management: 9 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 10 : 2LIS_02_ACC. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 5 : 2LIS_04_PEMATNR: Repetitive Manufacturing Material View PP - Production Planning and Control: 6 : 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 7 : 2LIS_44_POSREC: POS Data: receipt Data IS - Retail: 8 :2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 16 : 2LIS_11_VAKON Sales Document Condition SD - Sales and Distribution: 17 :. 2lis_02_scn. 2LIS_45* OLIABW RMCENEUB. Thanks. This object is obsolete. 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. please if any one could give me steps to extract the data into setup tables. But some of the. I checked the. 1) Use T-code LBWE to delete setup tables. 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 counter determines the number of deliveries based on the GR document items. i can see in LBWE that the data source is active. 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. x technology. 2lis_02_sgr eket, ekbe, kkpo. 5B. This DataStore Object integrates data on purchase order items based on the purchase order items from the InfoSource 2LIS_02_ITM and from the allocation structures 2LIS_02_SGR (allocation schedule line with goods receipt), 2LIS_02_CGR (allocation confirmation with goods receipt) and 2LIS_02_SCN (allocation schedule line with confirmation). 2LIS_02_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 -. 2LIS_02_SCN. The vendor sends the following confirmation: Confirmation category (EBTYP) = SN – Shipping Notification. 2lis_02_scl. 2LIS_02_SCL [Purchaseing data Schedule Line level]EKKO, EKBE, T001, T001W, EKET, EKPA. 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. MC02M_0CGR Storage. SAP TCode lbwg - Documentaion and other resources. If vendor confirms 215 quantity for 1st schd. This InfoSource provides information about the confirmation quantities allocated with goods receipt quantities. 2lis_03_bf . Hey Gurus, i have a problem with DS 2LIS_02_CGR Allocation - Confirmation with Goods Receipt. No Data in 2LIS_02_CGR & 2LIS_02_SCN. 2LIS_02_ITM Purchase Order Items. it will be great. The header data of a purchasing document, such as vendor, purchasing organization, order currency, and so on. 2lis_12_vcitm doesn't pick up inbound deliveries, only outbound deliveres. 2LIS_02_CGR. MC02M_0ITM: Extraction Purchasing (Item) for DataSource 2LIS_02_ITM. 10) 2LIS_02_S013. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_S012: Purchasing: MM - Materials Management: 2LIS_02_SCN:. 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. 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. 2LIS_02_SGR. I am not getting any data for 2LIS_02_CGR in RSA3 transaction in ECC. 2lis_03_bf . 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. So OLI3BW will not fill the Purchase related setup tables. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource Produced Activity: Delivery of Schedule Lines ( 2LIS_02_SGR ). (However both EKET & EKBE have entries. mm. I have added Reference table EKKO and Ref field. Technical name: 2LIS_02_CGR. 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. Why SGR, SCN and CGR show 0 records in RSA3. 2lis_02_sgr eket, ekbe, kkpo inventory 2lis_03_bx stock tables, mcha, mara, t001, t001w, calculated from mbew, ebew, qbew. The purchase order exists in APO in the form of an order. I am not using the BI. Though after doing setup I find data coming correctly for. Why are the setup tables not filled? The Problem is, that the setup tables are not getting poulated. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management. setup table MC02M_0ITMSETUP is filled and test with RSA3 for 2LIS_02_ITM Returns records. Hi all, i filled the setup tables for purchasing in r/3. 2LIS_02_ACC Purchasing Data (Account Level) MM - Materials Management: 18 : 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 19 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 20 : 0CUST_SALES_ATTR Customer number2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_S013: Vendor Evaluation: MM - Materials Management: 2LIS_02_S174: Services: MM - Materials Management: 2LIS_03_S194: MRP: Business Info Warehouse: MM - Materials Management: Errors related to MC02M_0SCN ERRORThis is a customized Z- ODS purchased order item ODS in 3. 2lis_02_sgr, 2lis_02_cgr and 2lis_02_scn. 2LIS_02_CGR: Produced Activity: Delivery of confirmation s MM - Materials Management: 5 : 2LIS_02_HDR: Purchasing Data (Header Level) MM - Materials Management: 6 : 2LIS_02_SCN: Produced Activity: confirmation of Schedule Lines MM - Materials Management: 7 : 2LIS_04_P_COMP Component View from PP/PP-PI PP - Production. 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 users are interested in below extractors 2LIS_02_HDR 2LIS_02_ITM 2LIS_02_SCL 2LIS_02_CGR 2LIS_02_SGR 2LIS_02_SCN. 0CO_PC_ACT_05: Material Valuation: Prices MM - Materials Management: 14. I could find lot of documents for the steps for LO extraction. Based on DataSource: 2LIS_02_SGR. Pls pour your suggestions ASAP. The item data such as material, purchase order quantity, order unit, net price, and so on. Please help me out. Click more to access the full version on SAP for Me (Login required). 2LIS_02_HDR Purchasing Data (Header Level) MM - Materials Management: 17 : 2LIS_04_P_ARBPL Work Center View from PP/PP-PI PP - Production Planning and. Change the Standard variant to Released Views variant. 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_S012: Purchasing: MM - Materials Management: 2LIS_03_BX: Stock Initialization for Inventory Management: MM - Materials Management:Purchase Order Items . I am having a strange issue that a few of the custom fields of data sources are coming as hidden after transport to production. The 2 datasource aren't loading the same information. 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. DataStore Objects. 02 Purchasing 2LIS_02_ACC MC02M_0ACCSETUP Folder: BW Setup for. It returns also data for goods receipt and invoices if they exist. This also referenced in the Note 684465. 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:. how to extract the data. 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. 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). Choose. Please also specify what is the way to find out it. You will find pool of objects there. 4. I dont find any communication structure to insert this date. 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. But some of the. 5. When does it happen that 2LIS_02_ITM does not add. Use. 2lis_03_bf mseg, mbew, mkpf. To bring this field MKPF-BLDAT into my data target, I have to enhance any of these Data Sources. Return R/3 productive instance to users. About this page This is a preview of a SAP Knowledge Base Article. 2lis_02_scl extract records with wrong posting date for Good Receipts. 3. 2LIS_02_CGR. 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. 1. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_12_VCITM: Delivery Item Data: SD - Sales and Distribution: 2LIS_11_VAITM:. If the target area is longer or shorter . 2. CM MM-PUR: Alloc - Confirmation with GR (2LIS_02_CGR) - /IMO/CMPUR22 . Empty the BW delta queues on R/3 by extraction to BW: Start prepare phase on R/3 including generation of shadow instance. Dear all, To get purchase requisition from 0PUR_O01, I create new transformation from 2LIS_02_SCL to 0PUR_O01. 2LIS_02_SCN Allocation Schedule Line with Confirmation. Gain access to this content by becoming a Premium Member. 3) 2LIS_02_SCL. x queries on InfoCubes. Please give your valuable inputs in this regard. I want to ask something, in default transformation to 0PUR_O01 (i. 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 -. i have one doubt. - SAP Q&A Relevancy Factor: 2. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. An aggregate is filled when data is loaded to it for the first time after activation. The DSO provides insight into the delivery service of vendors by exploring deviations across the. If successful, 3. Vikram. 4. 2LIS_02_SGR. 2. Marco. If successful, 3. Load data InfoPackage. 1. 4. 5) 2LIS_02_SGR. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: SAP Help, Wiki, Q&A and other resources for RSDRO302 "Fiscal year variant X1 not expected" when loading. ) 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. setup table MC02M_0CGRSETUP is empty and. 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. This DSO (advanced) contains replicated goods receipt information for purchasing document schedule line data. Hope it helps. If successful, 3. 2) 2LIS_02_ITM. In the ERP system, information about the header data of a purchasing document is contained in the EKKO table ( Purchasing Document Header ). . 0MM_PUR_VE_01. Sachin. Comparing DataSource 2LIS_02_CGR to ME80FN. MC02M_0HDR: Extraction Purchasing (Header) for DataSource 2LIS_02_HDR. RSS Feed. 2LIS_03_BX MCNB RMCBINIT_BW. 0pur_c07 0pur_c08 0pur_c09 0pur_o02, 80pur_o01, 2lis_02_hdr 0srv_c01 2lis_02_s174 0pur_c04 2lis_02_s011,. Help. AND (final) AND1. 6. 0CO_PC_ACT_04. 01. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!SAP Documentation. 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 -. Hi all, I ran OLI3BW to fill the set-up tables and tried with RSA3 (no selections) and it returned 0 records for 2LIS_02_CGR, 2lis_02_scn and 2lis_02_cgr. Step two: Delete delta entries in RSA7. 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. Regards. MultiProvider. 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. Both datasources 2LIS_02_CGR and 2LIS_02_ITM are active and shown in RSA2. 0PO_QTY. S012. 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. Note: PO item is not deleted in R/3 and still it sends. I did the setup for the Purchasing Module (02) in LBWG then OLI3BW. MM-PUR: Purchasing Document Item - /IMO/D_PUR11 . 11) 2LIS_02_S015. Load data InfoPackage 2LIS_02_SGR_INIT_R3. 2LIS_02_ITM. Regards. I m using datasource 2LIS_02_SCL to extract data from R3 using the Direct Delta procedure. 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. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 30 : 2LIS_17_I3HDR: Plant maintenance orders: PM - Plant Maintenance: 31 :304. 5. Description. x. (We are not going to delete any data from application tables. cube 0pur_c10 2lis_02_scl and 2lis_02_sgr. e. 2lis_03_um bkpf, mbew, qbew, ebew, bseg. After filling setup table using transaction OLI3BW, 2lis_02_srv still returns zero record in transaction RSA3. For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. 方便各位开发顾问查询. 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_03_UM: Revaluations: MM - Materials Management. If successful, 3. I dont know the flow, Business process associated. 2LIS_02_SCL. 2lis_02_cgr ekbe, ekes, ekpo. enabled:true in the Search box and press Enter. I have added these fields EKGRP (Component Type BKGRP) and field NETWR (Component type BWERT). 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 . 2LIS_02_SCL. I need to build cube bringing data from above datasources. Transaction code to delete setup table is LBWG. We have data sources 2LIS_02_ITM, 2LIS_02_CGR, 2LIS_02_SCR and 2LIS_02_SGR activated and up and running delta properly. Note that if you change a purchasing document, the system only takes into consideration the data that is relevant for extraction. This update is normally a synchronous update, i. 2LIS_02_ACC . 2LIS_02_SCL returns data for the purchase order on header item and schedule line level. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. 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. To provide the functionality CDS views based extractors will be provided. Allocation – Confirmation with Schedule Line. Purchasing 2LIS_02_CGR MC02M_0CGRSETUP BW-Rebuild for. Relevancy Factor: 1. MC02M_0ITM: Extraction Purchasing (Item) for DataSource 2LIS_02_ITM. S012 is a standard Data Collection Transparent Table in SAP Logistics application, which stores Purchasing data. 2lis_03_bf mseg, mbew, mkpf. Follow. i never tried to enhance this datasource its first time i am working on this. is any necessary to load data from DataSource like 2LIS_02_S012,2LIS_02_S011,2LIS_02_S174,2LIS_02_S015,2LIS_02_S013. 3. 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. 2LIS_02_SCN. 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_02_HDR EKKO, EKBE,T001, EKPA. RSS Feed. 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 :. It looks like someone was changing the CGR structure and somehow damaged it or deactivated it. Now I'm trying to add GR entered on field to 2lis_02_cgr. 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. SAP BW Datasource : 2LIS_02_SCL - Purchasing Data (Schedule Line Level). Once we get the above screen, we could specify the component (02, 11, etc…) and click on execute button. 04. Hey, the transcation code to rum PUR setup table is OLI3, not OLI3BW. 0PROCESSKEY. 2lis_02_cgr . if anyone knows tcodes for runinng the set uptable to each data source separatley. 0MM_PUR_VE_02. Run the collective run so all the data are sent into the delta queue. zero records pulled in Data source 2LIS_02_CGR - SAP Q&A Relevancy Factor: 1. To prevent the exception, note the following: A dataset can only be imported to a target area with the same structure . In RSA7 , for the relevant datasources , I see 0 records. when i am loading purchasing data by using lo extraction i have problem with datasource 2LIS_02_SCN and 2LIS_02_CGR. The Key of the DSO is Purchasing Document Number and Purchasing line Item no (similar to Standard DSO 0PUR_O01 ). HI EXPERTS, when i am trying to activate datasource 2lis_02_cgr it says "Structure maintenance not provided for extraction structure MC02M_0CGR ->". There are many routines associated with these datasources which are updating the fields in 0PUR_O01. We are about to use the below Purchasing extractors: 2LIS_02_HDR. Billing Document Item Data SD -Sales and Distribution. Due to some loads failed, we are doing re-init the loads. Appreciate your help. 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. HI EXPERTS, when i am trying to activate datasource 2lis_02_cgr it says "Structure maintenance not provided for extraction structure MC02M_0CGR ->". 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. The OLTP Source still has errors. 76 Views. Hi Gurus , Can anyone help me explain the use of the 2lis_02_CGR and 2lis_02_SCN. e. If successful, 3. anand2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: Premium Member Only Results. 0. 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). Ensure that this counter only counts. Inbound Deliveries comes into picture of Purchasing. I have installed the Purchasing cubes from business content and with it 5 Data/InfoSources. In other words, what is the difference between the GR data. 2LIS_02_CGR Allocation Confirmation with Goods Receipt. 2. Based on DataSource: 2LIS_02_SCN. I created the setup tables via "Purchasing - Perform Setup", but only 3 setup. i never tried to enhance this datasource its first time i am working on this. On this way you could also enable ODP extraction for obsolete SAP standard. InfoSources.