If the target area is longer or shorter . Please give your valuable inputs in this regard. This object is obsolete. 2lis_03_um bkpf, mbew, qbew, ebew, bseg. Here are the 25 most used bw_datasources in SAP Bw datasource Description Functional Area 2LIS_03_BF Goods Movements From Inventory MM - Materials Management Management 2LIS_02_ITM Purchasing Data (Item Level) MM - Materials Management 2LIS_03_BX Stock. BW/BI Accelarator is a tool that improves the performance of BW 7. 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. 2LIS_02_CGR. 2006 and do a test under rsa3, i only manage to see 1 record outa 50k records which is reported by the system. In the transaction ME80FN, you will find information about goods receipt in the Purchase Order History view. 04. Technical name: 2LIS_02_CGR. 2LIS_02_CGR 2LIS_02_SGR 2LIS_02_SCN. 2LIS_45* OLIABW RMCENEUB. So for inbound deliveries you have to seek MM extractors. 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. 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. Help. Hey Gurus, i have a problem with DS 2LIS_02_CGR Allocation - Confirmation with Goods Receipt. The header data of a purchasing document, such as vendor, purchasing organization, order currency, and so on. 2LIS_02_SCL : MC02M_0SCLSETUP : Storage BW Setup for MC02M_OSCL : Purchasing : 2LIS_02_SCN : MC02M_0SCNSETUP : BW-Rebuild for MC02M_0SCN Storage : Purchasing : 2LIS_02_SGR : MC02M_0SGRSETUP : BW-Rebuild for MC02M_0SGR Storage : 03: Inventory Controlling : 2LIS_03_BF : MC03BF0SETUP : Save BW Reorganization for MC03BF0 : Inventory Controlling. S012 is a standard Data Collection Transparent Table in SAP Logistics application, which stores Purchasing data. 2LIS_02_ITM. If. 3. 2LIS_02_SCN extract incorrect information when the vendor confirms more/less quantities than schedule quantity. Hey, the transcation code to rum PUR setup table is OLI3, not OLI3BW. 2lis_02_sgr eket, ekbe, kkpo inventory 2lis_03_bx stock tables, mcha, mara, t001, t001w, calculated from mbew, ebew, qbew. than the dataset, see the documentation on the ACCEPTING PADDING and Based on DataSource: 2LIS_02_SCN. 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. To prevent the exception, note the following: A dataset can only be imported to a target area with the same structure . To provide the functionality CDS views based extractors will be provided. Could any one provide me the step-by-step to fill the setup table. MM-PUR: Alloc - Schedule Line with GR (2LIS_02_SGR) - /IMO/CMPUR20. 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. The OLTP Source still has errors. Follow. RSA3 shows 991 , when I load into 0PUR_C01 , it shows transferred as 958 and added as 0. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_S012: Purchasing: MM - Materials Management: 2LIS_02_SCN:. 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. This is a customized Z- ODS purchased order item ODS in 3. 4. 5) 2LIS_02_SGR. We deleted init and reinitialised with no success. MC02M_0SCL: Extraction Purchasing (Schedule Line) for DataSource 2LIS_02_SCL. I could find lot of documents for the steps for LO extraction. 4) 2LIS_02_CGR. setup table MC02M_0CGRSETUP is empty and. line and . I also need to know the data loading sequence for the following data source 2lis_02_HDR, 2lis_02_ITM, 2lis_02_SCL, 2li. Quantity ordered (SCLQTY) = 20. The Key of the DSO is Purchasing Document Number and Purchasing line Item no (similar to Standard DSO 0PUR_O01 ). A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!SAP Documentation. Choose. 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. The system therefore only executes a delta update for this DataSource if. Additional Information DataSource working, but concept obsolete in S/4. I am not getting any data for 2LIS_02_CGR in RSA3 transaction in ECC. 0MATERIAL. With CDS, data models are defined and consumed. But some of the. Please also specify what is the way to find out it. There, you can compare the data in the DataSource fields with the original document data in. Both datasources 2LIS_02_CGR and 2LIS_02_ITM are active and shown in RSA2. 3) 2LIS_02_SCL. 12) 2LIS_02_S174. 2LIS_02_CGR, 2lis_02_scn and 2lis_02_cgr. This DSO (advanced) contains replicated goods receipt information for purchasing document schedule line data. AND (final) AND1. ALIEF - Number of Deliveries. Visit SAP Support Portal's SAP Notes and KBA Search. 0RECORDMODE. i can see in LBWE that the data source is active. Follow RSS Feed Hi Friends, This Datasource is under Purchasing . 2LIS_02_SCN. 0. 0pur_c07 0pur_c08 0pur_c09 0pur_o02, 80pur_o01, 2lis_02_hdr 0srv_c01 2lis_02_s174 0pur_c04 2lis_02_s011,. Pls try extractors of procurement 2lis_02_scl, 2lis_02_sgr, 2lis_02_cgr. Hello experts, I am working on LO cockpit - Purchasing area. 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. 01. I have installed the Purchasing cubes from business content and with it 5 Data/InfoSources. mm. This InfoCube does not have completion indicator so we thought of including ODS. Experienced in BI-IP (Integrated Planning) tool - development of Real time Info cubes, Multiproviders, aggregation levels, filters, planning functions. 2LIS_02_CGR Allocation Confirmation with Goods Receipt. Thanks. If you have records in rsa/3 retry the process not from olibw3 but from SBIW--> you have to delete first the setup table to populate them. Regards, Prem. 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. The 2 datasource aren't loading the same information. All 3 2lis_02_itm, hdr and scl were enhanced to add additional fields. example:i loaded purchasing cubes by using lo datasources like (ex:2lis_02_item,2lis_02_scl ,2LIS_02_CGR etc. But i need these realtime scenario so that i can try to understand the fields,tables and functiionality. 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 we do the reconciliation with MC$4, some. 2LIS_02_CGR: MC02M_0CGRSETUP: BW-Rebuild for MC02M_0CGR Storage Purchasing: 2LIS_02_HDR: MC02M_0HDRSETUP: Storage BW Setup for MC02M_OHDR Purchasing: 2LIS_02_ITM: MC02M_0ITMSETUP Storage BW Setup for MC02M_OITM Purchasing: 2LIS_02_SCL: MC02M_0SCLSETUP: Storage BW Setup for. here give the PO numbers, specify a name for the job run and execute. They need some Z fields appended to the extractors also, which I have done. So for inbound deliveries you have to seek MM extractors. 2LIS_02_SCL. . 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。. To bring this field MKPF-BLDAT into my data target, I have to enhance any of these Data Sources. 5. 6) 2LIS_02_SCN. 0PO_QTY. I checked the. Delivery date (SCLDT)= 01. 137 Views. Step three:. 5. 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. Allocation - Schedule Line with Goods Receipt. 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. DataSource: 2LIS_02_SCL; Some key figures in the data source need to be updated in. Can any of you please suggest how to get that ASN data for which no GRN is created. 5. Whereas 2LIS_02_SGR transferred and added records. 1. I dont know the flow, Business process associated. 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. Purchasing 2LIS_02_ITM MC02M_0ITMSETUP Storage BW Setup for. Description. x to 7. 2lis_02_sgr eket, ekbe, kkpo. I have tried to execute the datasource from RSA3 and at the same time do a SQL trace from ST05. i have one doubt. The vendor sends the following confirmation: Confirmation category (EBTYP) = SN – Shipping Notification. 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. Gain access to this content by becoming a Premium Member. Dear all, To get purchase requisition from 0PUR_O01, I create new transformation from 2LIS_02_SCL to 0PUR_O01. i never tried to enhance this datasource its first time i am working on this. setup table MC02M_0ITMSETUP is filled and test with RSA3 for 2LIS_02_ITM Returns records. Then you will get your data. but not in. I want to ask something, in default transformation to 0PUR_O01 (i. 2LIS_02_ITM 2LIS_02_HDR 2LIS_02_SCL. 2LIS_02_CGR: Produced Activity: Delivery of confirmation s MM - Materials Management: 5 : 2LIS_02_SCN: Produced Activity: confirmation of Schedule Lines. Once we get the above screen, we could specify the component (02, 11, etc…) and click on execute button. 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. 265. 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:. 2481829 - S4TWL - Fashion Season Conversion. Now when I click on Initialization >Fill Setup Tables >Perform Setup Purchasing, i get the following message at the status bar: ". 12) 2LIS_02_S174. 2) 2LIS_02_ITM. "MM-PUR: Purchase Data Header (2LIS_02_HDR) - /IMO/PUR_IS10. Load data InfoPackage 2LIS_02_ITM_INIT_R3. 5 version. Skip to Content. 8) 2LIS_03_BF. InfoObjects: 0COMPL_DEL (Delivery Indicator) 0PDLV_QTY (Actual Quantity Delivered). I have checked in my system and there is already data in the tables EKET, EKES, EKBE. Your membership also includes exclusive access to all premium content, hundreds of thousands of SAP resources, search functionality, and more. 2LIS_02_SGR Allocation Schedule Line with Goods Receipt. 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. 2lis_03_bx. Marco. 2LIS_02_SGR Allocation Schedule Line with Goods Receipt. but when i fill the set up tables data is coming only itm and sgr but here in r/3 data is maintaing by the client can anybody help me why the data is not coming to cgr& scn. The active aggregate. 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. Hit enter to search. 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. MM-PUR: Purchasing Document Item - /IMO/D_PUR11 . Purchasing 2LIS_02_CGR MC02M_0CGRSETUP BW-Rebuild for. inventory 2lis_03_bx stock tables, mcha, mara, t001, t001w, calculated from mbew, ebew, qbew. 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. Field in DataSource. 2lis_03_bf mseg, mbew, mkpf. In SAP NetWeaver 7. please any one help me. i have to extract data from r/3 for re-evaluations. 方便各位开发顾问查询. Ensure that this counter only counts. 2LIS_02_HDR EKKO, EKBE,T001, EKPA. My problem is that, some of the 0PUR_O01u2019s characteristics are not mapped with the extractors fields like :. 0CO_PC_ACT_06. It returns also data for goods receipt and invoices if they exist. Am I missing any essential steps. 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. 0CO_PC_ACT_07. these. Load data InfoPackage 2LIS_02_ITM_INIT_R3. 02 Purchasing 2LIS_02_ACC MC02M_0ACCSETUP Folder: BW Setup for. We are about to use the below Purchasing extractors: 2LIS_02_HDR. 2LIS_02_SGR. 0GR_QTY. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_12_VCITM: Delivery Item Data: SD - Sales and Distribution: 2LIS_11_VAITM:. need to exctract data from r/3 for re-evaluations using 2lis_03_um to bw Relevancy Factor: 1. 2lis_02_scn. Relevancy Factor: 1. 1) Go to the RSA6 (Find ur datasource 2LIS_02_ITM double click on it ) 2) Double click on the extract structure 3) You will see extract structuter then you can see the append structure at the top left click onit 4) Give the name of the structure 5) Enter the NEW field starting with "ZXXXXX" 6) Save it 7) Go to Cmod and then create a project 8) The assign components. 2lis_02_cgr . I have added these fields EKGRP (Component Type BKGRP) and field NETWR (Component type BWERT). Note: PO item is not deleted in R/3 and still it sends. I have installed the Purchasing cubes from business content and with it 5 Data/InfoSources. 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. Characteristics. I need the data of the original GR (the 103. Pls try extractors of procurement 2lis_02_scl, 2lis_02_sgr, 2lis_02_cgr. 2lis_03_bf mseg, mbew, mkpf. Based on DataSource: 2LIS_02_CGR. I need to build cube bringing data from above datasources. for purchasing the application component is 02. Technical name: 2LIS_02_SCN. For more information, see. Currently i working with application 02 and i am using ITM, SCL, CGR and SGR datasources for Purchasing. Hi Friends. 2LIS_03_UM OLIZBW RMCBNERP. 4. We load data with Datasource 2LIS_02_CGR from System A with 3. 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 :. Load data InfoPackage 2LIS_02_CGR_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. InfoSources. 9) 2LIS_03_UM. 2lis_02_scl extract records with wrong posting date for Good Receipts. 2LIS_02_ITM EKKO, EKBE,T001, T001W, EKPO, TMCLVBW, T027C, ESSR, T147K,. These indicators and key figures are based on the associated confirmation and goods receipt documents. Inbound Deliveries comes into picture of Purchasing. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 5 : 0MATERIAL_ATTR: Material Number Logistics - Logistics - General: 6 :. This po was already loaded after initial creation. 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 -. 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). 0. 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 -. Prerequisites The following master data must be loaded before loading the transactional data into this DSO because the master data is read during the transformation:2LIS_02_CGR Allocation Confirmation with Goods Receipt. e. 2LIS_02_ACC Purchas in g Data (Account Level) MM - Materials Management: Premium Member Only Results. I have added Reference table EKKO and Ref field. 2lis_02_hdr. MC02M_0SCL: Extraction Purchasing (Schedule Line) for DataSource 2LIS_02_SCL. 2LIS_02_SCN Allocation Schedule Line with Confirmation. As per the discussions in this forum it is because EKES is empty. 2. 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_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. Taxes: Line items by Means of Delta Extraction FI - General Ledger Accounting: 30 : 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 31 : 0CO_OM_NWA_2 Delta extraction:. 2LIS_02_ITM. Pls pour your suggestions ASAP. I m using datasource 2LIS_02_SCL to extract data from R3 using the Direct Delta procedure. 0MM_PUR_VE_02. Based on DataSource: 2LIS_02_CGR. cube 0pur_c10 2lis_02_scl and 2lis_02_sgr. BW SD MM FI 数据源. 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. Inbound Deliveries comes into picture of Purchasing. 1. ). Edited by: pannalde on Dec 2, 2010 6:03 AMEnglish (United States of America) English (Canada) English (United Kingdom) Arabic (العربية) Bulgarian (Български) Catalan (Català)Load data InfoPackage 2LIS_02_CGR_INIT_R3. 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:. For more information, see. 2lis_03_bx. If successful, 3. In the ERP system, information about the header data of a purchasing document is contained in the EKKO table ( Purchasing Document Header ). Comparing DataSource 2LIS_02_CGR to ME80FN. If successful, 6. I created the setup tables via "Purchasing - Perform Setup", but only 3 setup. 2LIS_02_CGR: Produced Activity: Delivery of confirmation s MM - Materials Management: 6 : 2LIS_02_SCN: Produced Activity: confirmation of Schedule Lines MM - Materials Management: 7 : 0UC_CM_NCL_CS01: Process Statistics for Move-In/Out: Not Explained - 8 : 0INFO_REC_ATTR: Number of Purchasing Info RecordIf the SCN structure is anything like the CGR structure, then neither will load. If a ASN is generated without GRN then we are unable to fetch the same using 2LIS_02_CGR. In RSA3 it shows 146 and in 0PUR_O01 it shows 146 as transferred and added as 93 . Are there any particular procedures and precautions in using the above mentioned extractors. MM-PUR: Purchasing Document Schedule Line - /IMO/D_PUR12 . I also need to know the data loading sequence for the following data source 2lis_02_HDR, 2lis_02_ITM, 2lis_02_SCL, 2li. as the data in that dataset. 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. Therefore the DS should be migrated from 3. On this way you could also enable ODP extraction for obsolete SAP standard. 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. 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. When I look at the various extractors in BI, 2lis_02_cgr and 2_lis_02sgr both have the date as June 2nd. Skip to Content. 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). 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. 2lis_02_hdr. MC02M_0CGR: Produced Activity: Delivery of Confirmations Maintenance for Data Source 2LIS_02_CGR. I have a requirement where I have to add field EKGRP (from table EKKO) and field NETWR (from table EKPO) to Data Source 2LIS_02_CGR . Alloc - Confirmation with GR (2LIS_02_CGR) - /IMO/PUR_IS22 . 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 10 : 2LIS_03_BF Goods Movements From Inventory Management MM - Materials Management: 11 : 2LIS_02_ACC Purchasing Data (Account Level) MM - Materials Management: 12 : 0PM_OM_OPA_2 Maintenance order s: Actual Costs by Means of. The new content combines the capabilities of SAP HANA and SAP BW/4HANA for the most optimal solution. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management. The process chain supports SAP R/3 standard systems as of Release 4. Why are the setup tables not filled? The Problem is, that the setup tables are not getting poulated. I have to extract data from 2lis_02_scl, 2lis_02_cgr and 2lis_02_sgr standard datasources. how to extract the data. An aggregate is filled when data is loaded to it for the first time after activation. Loaded 0%. HI EXPERTS, when i am trying to activate datasource 2lis_02_cgr it says "Structure maintenance not provided for extraction structure MC02M_0CGR ->". if the update. The datasource is active in RSA6 and its structure is also active in LBWE. The next MAJOR release of SAP S/4HANA Enterprise. 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: 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. Sales-Shipping Schedule Line Delivery: SD - Sales and Distribution: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_12_VCHDR: Delivery. 5) 2LIS_02_SGR. 2lis_02_s011. 2lis_03_um bkpf, mbew, qbew, ebew, bseg. problems with 2LIS_02_SCN and 2LIS_02_CGR | SCN Relevancy Factor: 1. anand2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: Premium Member Only Results. 2) Now you can selectively fill the setup tables for purchasing related datasources by the T-code OLI3BW. 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. Indicator: Cancellation of data record. 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. Also the datasource is active in LBWE. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. "The alternative to do that is to add an append structure to the structure MC02M_0CGR , which is the extract structure for 2LIS_02_CGR. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_03_BF: Goods Movements From Inventory Management: MM - Materials Management: 2LIS_02_SCN:. MM Data Sources Tables Purchasing. 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. RSS Feed. 2LIS_02_HDR Purchasing Data (Header Level) MM - Materials Management: 11 : 2LIS_04_P_ARBPL Work Center View from PP/PP-PI PP - Production Planning and. If successful, 3. In RSA7 i purged or deleted the records and entry for this datasource. Due to some loads failed, we are doing re-init the loads. 776', 9999)#临时存储的值. Data for key figures like order quantity in the 2lis_02_itm data source (and also few other key figures) had been designed as addition in the update rule, therefore data for order quantity populates as negative when there is any update to the existing records. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 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 . 2LIS_02_SGR. purchasing datasources ods 0pur_o01 2lis_02_itm, 2lis_02_sgr, 2lis_02_cgr, 2lis_02_scn. 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. To get purchase requisition from 0PUR_O01, I create new transformation from 2LIS_02_SCL to 0PUR_O01. 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 -. I have already filled the set up tables for 02 application, and the other datasources like HDR and ITM have data. 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. 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:. 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 :. Why SGR, SCN and CGR show 0 records in RSA3. I am new to Purchasing. MC02M_0HDR: Extraction Purchasing (Header) for DataSource 2LIS_02_HDR. 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. Deleted the Setup tables. 2lis_02_cgr ekbe, ekes, ekpo. BW process key should not be in key when you are using : 2LIS_02_SGR and 2LIS_02_CGR. 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. Allocation – Confirmation with Schedule Line. Note. 2LIS_02_SCL datasource will give the GR values from EKBE table by considering the purchase documents from EKKO table for respective vendor. We have data sources 2LIS_02_ITM, 2LIS_02_CGR, 2LIS_02_SCR and 2LIS_02_SGR activated and up and running delta properly. We are about to delete setup tables for purchase (02) component and refill the setup tables. dear all, anyone has experiance using this extractor 2LIS_02_CGR? after i fill up the setup table, datas are still not updated. I could find lot of documents for the steps for LO extraction. zero records pulled in Data source 2LIS_02_CGR - SAP Q&A Relevancy Factor: 1. 2LIS_02_SGR. 4) 2LIS_02_CGR. Activate ODS data 0PUR_DS03. I tried deleting the setup table (LBWG) and tried again initialization (OLI3BW) but I cant see the data for. If successful, 5. Note that if you change a purchasing document, the system only takes into consideration the data that is relevant for extraction. Step two: Delete delta entries in RSA7. The counted number depends on how often a material appears in a GR document. 4 BI Content 7. So OLI3BW will not fill the Purchase related setup tables. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. 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. We have extracted purchasing data using 2LIS_02_SCL and 2LIS_02_ITM datasources. i am new to development . If successful, 4. 1) Use T-code LBWE to delete setup tables. These indicators and key figures are based on the associated confirmation and goods receipt documents. Header Data. 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 -. I checked the. Inbound deliveries are MM deliveries. I have tried migrating the transformation repeatedly , it gets imported with return code 0. 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. 2lis_12_vcitm doesn't pick up inbound deliveries, only outbound deliveres. How to enhance datasource 2LIS_02_S174 | SAP Community Relevancy Factor: 1. Skip to Content. For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. 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 -. 6. so i think i have to use Schedule Line Counter (ETENR) to take the. Use.