2lis_02_cgr. 2LIS_02_SGR. 2lis_02_cgr

2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 13. If successful, 3. Load data InfoPackage 2LIS_02_HDR_INIT_R3. Hey Gurus, i have a problem with DS 2LIS_02_CGR Allocation - Confirmation with Goods Receipt. Vendor to Purchasing organsiation . 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. 2lis_02_hdr. so i think i have to use Schedule Line Counter (ETENR) to take the. Why SGR, SCN and CGR show 0 records in RSA3. 4 BI Content 7. 12. 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). 0pur_c07 0pur_c08 0pur_c09 0pur_o02, 80pur_o01, 2lis_02_hdr 0srv_c01 2lis_02_s174 0pur_c04 2lis_02_s011,. 2LIS_02_SGR Allocation Schedule Line with Goods Receipt. I also need to know the data loading sequence for the following data source 2lis_02_HDR, 2lis_02_ITM, 2lis_02_SCL, 2li. The standard extractors 2LIS_06_INV and 2LIS_02_CGR brings data where this field is not extracted but taken into consideration in back end. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. If. SAP. The values of BWVORG do not apply to extractors 2LIS_02_SGR, 2LIS_02_SCN or 2LIS_02_CGR. I need to build cube bringing data from above datasources. Comparing DataSource 2LIS_02_CGR to ME80FN. With CDS, data models are defined and consumed. 2lis_03_bx. Skip to Content. If successful, 4. 11) 2LIS_02_S015. 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. I have set up the source systems in BW and created infopackages etc. Inbound Deliveries comes into picture of Purchasing. LBWE shows both extract structures (MC02M_0CGR and MC02M_0ITM) as active. 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. i have to extract data from r/3 for re-evaluations. Dear all, To get purchase requisition from 0PUR_O01, I create new transformation from 2LIS_02_SCL to 0PUR_O01. 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. Change the Standard variant to Released Views variant. MM-PUR: Purchase Order Delivery (Items) - /IMO/D_PUR21. e. Hey, the transcation code to rum PUR setup table is OLI3, not OLI3BW. 0MM_PUR_VE_02. 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. 2LIS_02_SCL [Purchaseing data Schedule Line level]EKKO, EKBE, T001, T001W, EKET, EKPA. Once we get the above screen, we could specify the component (02, 11, etc…) and click on execute button. DataSource 2LIS_02_HDR contains data still to be transferred. Both datasources 2LIS_02_CGR and 2LIS_02_ITM are active and shown in RSA2. 4) 2LIS_02_CGR. BW SD MM FI 常用 数据源. It returns also data for goods receipt and invoices if they exist. Document update is where the transaction (documents) are updated in the application tables. Inbound Deliveries comes into picture of Purchasing. 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. as the data in that dataset. RSA3 shows 991 , when I load into 0PUR_C01 , it shows transferred as 958 and added as 0. Hi Friends. 6. 2LIS_02_ITM . I need the data of the original GR (the 103. Technical name: 2LIS_02_CGR. Open View Browser app from the search results. 2LIS_02_SCN Allocation Schedule Line with Confirmation. In the transaction ME80FN, you will find information about goods receipt in the Purchase Order History view. These indicators and key figures are based on the associated confirmation and goods receipt documents. I want to enhance the datasource 2LIS_02_S174, but when i try to enhance extract structure,its showing. 265. 175 Views. 0PO_QTY. For more information, see. This DSO (advanced) contains replicated goods receipt information for purchasing document schedule line data. This po was already loaded after initial creation. Load data InfoPackage 2LIS_02_SCN_INIT_R3. So for inbound deliveries you have to seek MM extractors. We are about to use the below Purchasing extractors: 2LIS_02_HDR. I dont find any communication structure to insert this date. After transport to production I see that while a few fields are unhidden a few are appearing as. 0pur_o02 2lis_02_hdr,. 2LIS_02_SGR. There, you can compare the data in the DataSource fields with the original document data in. 3) 2LIS_02_SCL. Amine. e. The data is accurately updating the 0PUR_O01 Data Source. Transaction code to delete setup table is LBWG. e. inventory 2lis_03_bx stock tables, mcha, mara, t001, t001w, calculated from mbew, ebew, qbew. 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:. 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. 2LIS_02_CGR. In bw Iam doing init schedule in purchasing. 0CO_PC_ACT_07. An aggregate is filled when data is loaded to it for the first time after activation. Header Data. Ensure that this counter only counts. Now when I click on Initialization >Fill Setup Tables >Perform Setup Purchasing, i get the following message at the status bar: ". 中都找不到，在提取结构中也没有发现。 在2lis_02_acc 中找到了交货单，没有记录，所以认为不是在这个数据源。. (We are not going to delete any data from application tables. 6) 2LIS_02_SCN. We have up and running data already, and we have just discovered one mistake that we've done. 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 . 7) 2LIS_03_BX. 2LIS_02_CGR Produced Activity: Delivery of Con fi rmations MM - Materials Management: 19 : 2LIS_02_S011 Purchasing groups MM - Materials Management: 20 : 2LIS_13_VDHDR Billing Doc. Allocation – Confirmation with Schedule Line. The header data of a purchasing document, such as vendor, purchasing organization, order currency, and so on. This data source is used often. 2LIS_02_SCN . 2LIS_02_SGR Allocation Schedule Line with Goods Receipt. 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. 中都找不到，在提取结构中也没有发现。 在2lis_02_acc 中找到了交货单，没有记录，所以认为不是在这个数据源。. Click ‘Yes’ to proceed further. Skip to Content. In comparison with DataStore object MM-PUR: Purchase Document Schedule Line (/IMO/D_PUR12), the purchase order delivery DSO provides the goods receipt value and quantity based on the posted goods receipt date. 2LIS_02_CGR: 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_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. 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 -. Deleted the Setup tables. . MC02M_0ITM: Extraction Purchasing (Item) for DataSource 2LIS_02_ITM. Queries. 2LIS_02_CGR . This object is obsolete. MC02M_0SCL: Extraction Purchasing (Schedule Line) for DataSource 2LIS_02_SCL. 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. 4. The datasource is active in RSA6 and its structure is also active in LBWE. Help. I activated the 0PUR_O01 ods , activated the datasources and when I ran rsa3 I see 0 records for all 3 and for 2lis_02_itm i see 1190 records but when i load this into BW , it shows transferred as 1190 and added as 0. SAP TCode lbwg - Documentaion and other resources. MC02M_0SCL: Extraction Purchasing (Schedule Line) for DataSource 2LIS_02_SCL. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!SAP Documentation. About this page This is a preview of a SAP Knowledge Base Article. If successful, 3. MM-PUR: Purchasing Document Item - /IMO/D_PUR11 . 9) 2LIS_03_UM. . 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. MC02M_OHDR. 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. Hi Gurus , Can anyone help me explain the use of the 2lis_02_CGR and 2lis_02_SCN. Note that if you change a purchasing document, the system only takes into consideration the data that is relevant for extraction. Here it will ask for application component. 2lis_02_cgr . 0. 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. 5) 2LIS_02_SGR. 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 a requirement where I have to add field EKGRP (from table EKKO) and field NETWR (from table EKPO) to Data Source 2LIS_02_CGR . Empty the BW delta queues on R/3 by extraction to BW: Start prepare phase on R/3 including generation of shadow instance. Billing Document Item Data SD -Sales and Distribution. Can some one tell me ,2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 21 : 2LIS_08TRTK Shipment: Header Data SD - Sales and Distribution: 22 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 23 : 2LIS_06_INV Extraction of Invoice Verification Data into BW2LIS_02_CGR . MM Data Sources Tables Purchasing. 2lis_03_um bkpf, mbew, qbew, ebew, bseg. 2LIS_02* OLI3BW RMCENEUA. I'm trying to use datasource 2LIS_02_CGR in addition to 2LIS_02_ITM already in use. i never tried to enhance this datasource its first time i am working on this. Please also specify what is the way to find out it. SAP Community Network Wiki - SAP NetWeaver Business Warehouse - Step by Step Enhance your Datasource. 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). x queries on InfoCubes. In purchase order , for line item , we have scheduled line item 1 and 2 as 200 qty, 500 qty respectively. The purchase order exists in APO in the form of an order. 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. Use. 2lis_02_cgr ekbe, ekes, ekpo. Purchasing document 4500000001, Item 0010, has the following schedule lines: Schedule line number (SCLNR) = 1. anand2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: Premium Member Only Results. The content was built around the Layered Scalable Architecture (LSA) approach. 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. Click more to access the full version on SAP for Me (Login required). purchasing datasources ods 0pur_o01 2lis_02_itm, 2lis_02_sgr, 2lis_02_cgr, 2lis_02_scn. Search for additional results. setup table MC02M_0CGRSETUP is empty and. I am not using the BI. Inventory Management (SAP HANA-Optimized) Production Planning and Controlling (SAP HANA-Optimized). 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_11_VAITM: Sales Document Item Data: SD - Sales and Distribution: 2LIS_12_VCITM: Delivery Item Data: SD - Sales and Distribution:I am loading 0PUR_O01 from 2LIS_02_ITM/SGR/CGR and SCN. when i am loading purchasing data by using lo extraction i have problem with datasource 2LIS_02_SCN and 2LIS_02_CGR. I went into the SE11 and added fields to an append structure on MC02M_0ITM (activated everything). 168. 2lis_02_sgr eket, ekbe, kkpo. 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 -. Loaded 0%. ). 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. MC02M_OITM. MC02M_0CGR: Produced Activity: Delivery of Confirmations Maintenance for Data Source 2LIS_02_CGR. Sachin. BWVORG is always hard-coded to '01' or '05' for these extractors. 5. 5 version. When the data has been brought across from R/3 data has come into the ODS. Delivery time (SCLTM) = 12:00:00. 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. Pls try extractors of procurement 2lis_02_scl, 2lis_02_sgr, 2lis_02_cgr. 2LIS_02_SCN. In RSA7 , for the relevant datasources , I see 0 records. 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. Experienced in BI-IP (Integrated Planning) tool - development of Real time Info cubes, Multiproviders, aggregation levels, filters, planning functions. 0GR_QTY. 2LIS_02_S013: Vendor Evaluation MM - Materials Management:2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 22 : 2LIS_11_VAITM Sales Document Item Data SD - Sales and Distribution: 23 : 2LIS_03_BF Goods Movements From Inventory Management MM - Materials Management: 24 : 2LIS_13_VDHDR Billing Doc. I have installed the Purchasing cubes from business content and with it 5 Data/InfoSources. 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. 01. When I look at the various extractors in BI, 2lis_02_cgr and 2_lis_02sgr both have the date as June 2nd. 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. I have to extract data from 2lis_02_scl, 2lis_02_cgr and 2lis_02_sgr standard datasources. In the transaction ME80FN, you will find information about goods receipt in the Purchase Order History view. I want to ask something, in default transformation to 0PUR_O01 (i. If successful, 3. This object is obsolete. SAP BW Datasource : 2LIS_02_SCL - Purchasing Data (Schedule Line Level). Follow. 2LIS_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: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:ODS keys are Purchase order number and item. 0pur_o02 2lis_02_hdr,. 02 Purchasing 2LIS_02_ACC MC02M_0ACCSETUP Folder: BW Setup for. 0. 2LIS_13_VDITM: Billing Document Item Data: SD - Sales and Distribution: 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_03_BX: Stock Initialization for Inventory Management: MM - Materials Management: 2LIS_11_VASCL:. S012 is a standard Data Collection Transparent Table in SAP Logistics application, which stores Purchasing data. mm purchasing datasources ods 0pur_o01 2lis_02_itm, 2lis_02_sgr, 2lis_02_cgr, 2lis_02_scn. 2. 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. This DSO contains delivery related indicators and key figures for purchase order items. Description. 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. Characteristics. I have tried to execute the datasource from RSA3 and at the same time do a SQL trace from ST05. 2LIS_02_ACC Purchas in g Data (Account Level) MM - Materials Management: Premium Member Only Results. If successful, 6. 2lis_02_scl. 1) 2LIS_02_HDR. 10) 2LIS_02_S013. setup table MC02M_0ITMSETUP is filled and test with RSA3 for 2LIS_02_ITM Returns records. i have one doubt. We have data sources 2LIS_02_ITM, 2LIS_02_CGR, 2LIS_02_SCR and 2LIS_02_SGR activated and up and running delta properly. issue with EKBE and 2lis_02_scl enhancement. As per the discussions in this forum it is because EKES is empty. 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. DataStore Objects. Hi Can anybody tell me the table name for the datasource 2LIS_02_SCL. 2lis_03_bf . 6) 2LIS_02_SCN. Load data InfoPackage 2LIS_02_SGR_INIT_R3. 0. 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. 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. 2LIS_02_SGR. The next MAJOR release of SAP S/4HANA Enterprise. Symptom. Follow. Help. Delivery date (SCLDT)= 01. How to enhance datasource 2LIS_02_S174 | SAP Community Relevancy Factor: 1. 2lis_02_scn. 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. 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. 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. Visit SAP Support Portal's SAP Notes and KBA Search. 1) Use T-code LBWE to delete setup tables. 5) 2LIS_02_SGR. RSS Feed. This InfoCube does not have completion indicator so we thought of including ODS. In other words, what is the difference between the GR data. Sales-Shipping Schedule Line Delivery: SD - Sales and Distribution: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_12_VCHDR: Delivery. I have added these fields EKGRP (Component Type BKGRP) and field NETWR (Component type BWERT). 2lis_02_cgr ekbe, ekes, ekpo. But some of the. They need some Z fields appended to the extractors also, which I have done. Vendor to Purchasing organsiation . If successful, 5. Based on DataSource: 2LIS_02_SCN. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_12_VCITM: Delivery Item Data: SD - Sales and Distribution: 2LIS_11_VAITM:. While 3 of them [ITM, SGR and SCL] are extracting data, the 2 mentioned in the subject line do not extract any data. 0CO_PC_ACT_04. Purchasing 2LIS_02_CGR MC02M_0CGRSETUP BW-Rebuild for. MC02M_0CGR: Produced Activity: Delivery of Confirmations Maintenance for Data Source 2LIS_02_CGR. 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. 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: 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 -. 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 :. I am having a strange issue that a few of the custom fields of data sources are coming as hidden after transport to production. 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. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. 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. But i need these realtime scenario so that i can try to understand the fields,tables and functiionality. Alloc - Confirmation with GR (2LIS_02_CGR) - /IMO/PUR_IS22 . Now how do I find the corresping infoobjects for these enhanced fields. As I said when I create / activate a DTP for 2LIS_02_ITM Data source in QA it deletes the transformation. I could find lot of documents for the steps for LO extraction. These indicators and key figures are based on the associated confirmation and goods receipt documents. 0. In RSA3 it is showing 0 records extracted. 137 Views. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_S012: Purchasing: MM - Materials Management: 2LIS_02_SCN:. MC02M_0CGR Storage. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 5 : 0MATERIAL_ATTR: Material Number Logistics - Logistics - General: 6 :. If successful, 3. The vendor sends the following confirmation: Confirmation category (EBTYP) = SN – Shipping Notification. 2LIS_02_CGR 2LIS_02_SGR 2LIS_02_SCN. 2LIS_45* OLIABW RMCENEUB. 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. 5. 1) 2LIS_02_HDR. 2LIS_02_SCL. Hello All, RSO2 is not returning any data for the above purchasing DSs. Step two: Delete delta entries in RSA7. q2. Logistics - General. So for inbound deliveries you have to seek MM extractors. To take advantage of SAP HANA for application development, SAP introduced a new data modeling infrastructure known as core data services. Purchsing Data Extraction through EKBEH table. Regards. 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. 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. MC02M_0ACC. 2. I have installed the Purchasing cubes from business content and with it 5 Data/InfoSources. "6. 4. 2lis_02_s012. 33 Views. 2LIS_02_ITM. On this way you could also enable ODP extraction for obsolete SAP standard. 0RECORDMODE. Why are the setup tables not filled? The Problem is, that the setup tables are not getting poulated. If you click that dropdown you will find the tables for your Datasource. If successful, 3. 2LIS_02_ITM 2LIS_02_HDR 2LIS_02_SCL. If successful, 3. 2lis_03_bf mseg, mbew, mkpf. Description. Using ProcessKey field, 2LIS_02_ITM and 2LIS_02_SCL also provide Goods Receipt (GR) data. 2LIS_03_UM OLIZBW RMCBNERP. 7. The DSO provides insight into the delivery service of vendors by exploring deviations. ) 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. x technology. For more information, see. Regards. 2lis_12_vcitm doesn't pick up inbound deliveries, only outbound deliveres. 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_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 15 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 16 : 2LIS_04_P_COMP Component View from PP/PP-PI PP - Production Planning and Control: 17 : 2LIS_01_S001 CustomerA New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!2LIS_02_ACC Purchasing data (Account Level) MM - Materials Management: 28 : 0PM_OM_OPA_2. 2LIS_02_HDR: Purchasing Data (Header Level) MM - Materials Management: 17 : 2LIS_11_V_SCL: Sales-Shipping Allocation Schedule Line SD - Sales and Distribution: 18 :2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 2LIS_11_VAKON: Sales Document Condition: SD - Sales and Distribution: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_17_I0CAUSE: Maintenance Notifications - Causes: PM - Plant Maintenance:Hi i need to enhance the extractor 2LIS_02_SCL with MKPF-BLDAT or EKBE-BLDAT, but i don't know how to add this field, because the Purchasing Document (EBELN) and EBELP aren't unique key to enter in this table (they could have more material document with different BLDAT). Based on DataSource: 2LIS_02_SGR. LBWE for 2LIS_02_CGR and 2LIS_02_SGR. To prevent the exception, note the following: A dataset can only be imported to a target area with the same structure . 2LIS_03_BX MCNB RMCBINIT_BW. Skip to Content. We are about to delete setup tables for purchase (02) component and refill the setup tables. please any one help me. On top of this, setup table was filled, but I see no data for 2lis_02_itm. The counted number depends on how often a material appears in a GR document. I am trying to add a couple of fields to extractor 2LIS_02_ITM. I did the setup for the Purchasing Module (02) in LBWG then OLI3BW. 2LIS_02_SCL EKKO, EKBE,T001, T001W, EKET, EKPA. If a ASN is generated without GRN then we are unable to fetch the same using 2LIS_02_CGR. Thanks and regards. I created the setup tables via "Purchasing - Perform Setup", but only 3 setup. Please give your valuable inputs in this regard. MM-PUR: Purchasing Document Header - /IMO/D_PUR10 . I am new to Purchasing. Based on DataSource: 2LIS_02_CGR. 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: 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. Plz advice me on what key fields to be finalized for these 3 DSOs and also advice other than this if there is any better way to design the flow. This DSO (advanced) contains delivery related indicators and key figures for purchase order items. This counter determines the number of deliveries based on the GR document items. for purchasing the application component is 02. 2LIS_02_SCL. To provide the functionality CDS views based extractors will be provided. any advice. 5. Step three:. 5. 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. 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_BF: Goods Movements From Inventory Management: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI -. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource Purchasing Data (Schedule Line Level) (2LIS_02_SCL). Indicator: Cancellation of data record.