2lis_02_cgr. SAP BW Datasource : 2LIS_02_SCL - Purchasing Data (Schedule Line Level). 2lis_02_cgr

2LIS_02_SGR. This site uses cookies and related technologies, as described in our. This InfoCube does not have completion indicator so we thought of including ODS. I have set up the source systems in BW and created infopackages etc. g i do a setup from 1. This InfoSource provides information about the confirmation quantities allocated with goods receipt quantities. An aggregate is filled when data is loaded to it for the first time after activation. 2LIS_03_UM OLIZBW RMCBNERP. Indicator: Cancellation of data record. 1. 2LIS_02_SCN Allocation Schedule Line with Confirmation. 8) 2LIS_03_BF. 2LIS_02_SGR. Both datasources 2LIS_02_CGR and 2LIS_02_ITM are active and shown in RSA2. 11) 2LIS_02_S015. HI EXPERTS, when i am trying to activate datasource 2lis_02_cgr it says "Structure maintenance not provided for extraction structure MC02M_0CGR ->". MC02M_0SCL: Extraction Purchasing (Schedule Line) for DataSource 2LIS_02_SCL. BW SD MM FI 数据源. 2LIS_02_SCN. 2LIS_02_CGR 2LIS_02_SGR 2LIS_02_SCN. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. Load data InfoPackage 2LIS_02_ITM_INIT_R3. 5. BWA / BIA. 01. if the update. MM-PUR: Alloc - Schedule Line with GR (2LIS_02_SGR) - /IMO/CMPUR20. The content was built around the Layered Scalable Architecture (LSA) approach. purchasing datasources ods 0pur_o01 2lis_02_itm, 2lis_02_sgr, 2lis_02_cgr, 2lis_02_scn. 3) 2LIS_02_SCL. sadaNo data in 2LIS_02_CGR. I did the setup for the Purchasing Module (02) in LBWG then OLI3BW. Purchasing 2LIS_02_ITM MC02M_0ITMSETUP Storage BW Setup for. I am not using the BI2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management:. 2LIS_02_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. 5B. 2LIS_02_SCL. 2lis_02_hdr. Activate ODS data 0PUR_DS03. Return R/3 productive instance to users. On top of this, setup table was filled, but I see no data for 2lis_02_itm. regards. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines. I have checked in my system and there is already data in the tables EKET, EKES, EKBE. e. 2LIS_02_S174 Services MM - Materials Management: 24 : 2LIS_03_S196 Goods movement: Plant MM - Materials Management: 25 : 2LIS_02_S013 Vendor Evaluation2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SGR: Produced Activity: Delivery of Schedule Lines: MM - Materials Management: 2LIS_02_SCN:. 2. ) 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. 2LIS_02_ITM . If successful, 3. 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. 2LIS_02_SGR brings back a Process Key of 0 and no Schedule Line | SAP Community Relevancy Factor: 1. 2lis_02_scl. 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. But i need these realtime scenario so that i can try to understand the fields,tables and. x queries on InfoCubes. EXTRACTOR PROBLEM. 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. Skip to Content. 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. Activate ODS data 0PUR_O01. I need the data of the original GR (the 103. 4) 2LIS_02_CGR. Hi Experts, I would like to create new DSOs on top of 3 purchasing DataSources 2LIS_02_SCN, 2LIS_02_SGR and 2LIS_02_CGR. 2LIS_02_SGR Allocation Schedule Line with Goods Receipt. MC02M_0HDR: Extraction Purchasing (Header) for DataSource 2LIS_02_HDR. If successful, 3. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource Purchasing Data (Schedule Line Level) (2LIS_02_SCL). 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_03_BX:. In purchase order , for line item , we have scheduled line item 1 and 2 as 200 qty, 500 qty respectively. In RSA7 , for the relevant datasources , I see 0 records. The active aggregate. 7) 2LIS_03_BX. anand2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: Premium Member Only Results. x technology. In fact, 2LIS_02_CGR is loading Confirmation with Goods Receipt from SAP tables EKBE, EKES, EKBE and EKPO. 2lis_03_bx. 1. Delivery date (SCLDT)= 01. 2481829 - S4TWL - Fashion Season Conversion. If successful, 5. 2lis_02_sgr. Billing Document Item Data SD -Sales and Distribution. 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. 0CO_PC_ACT_06. 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 -. 2lis_03_bf . My problem is that, some of the 0PUR_O01u2019s characteristics are not mapped with the extractors fields like :. 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. 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. Could any one provide me the step-by-step to fill the setup table. To bring this field MKPF-BLDAT into my data target, I have to enhance any of these Data Sources. 1: 2LIS_02_ITM (X Records) 2: 2LIS_02_SCN (0 Records) 3: 2LIS_02_SGR (X Records) 4: 2LIS_02_CGR (0 Records) All 4 Data Sources have been converted from 3. Follow. MultiProvider. This po was already loaded after initial creation. MC02M_0SCL: Extraction Purchasing (Schedule Line) for DataSource 2LIS_02_SCL. 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. 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. This InfoSource provides information about the confirmation quantities allocated with goods receipt quantities. Then save, check and activate the process chain and provide information, where applicable, about which server the process chain should be scheduled on. Goto LBWE transaction in R/3. There are many routines associated with these datasources which are updating the fields in 0PUR_O01. 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 13. 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 . So for inbound deliveries you have to seek MM extractors. Deleted the Setup tables. 2LIS_02_SCL returns data for the purchase order on header item and schedule line level. 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. The 2 datasource aren't loading the same information. 2lis_02_itm . Regards. 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. Choose. Thanks and regards. 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. 0. 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 20 : 2LIS_04_P_COMP Component View from PP/PP-PI PP - Production Planning and Control: 21 : 2LIS_11_VASCL Sales Document Schedule L in e SD -. 2LIS_02_CGR. 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). 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. 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. To provide the functionality CDS views based extractors will be provided. RSS Feed. how to extract the data. 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 . But i need these realtime scenario so that i can try to understand the fields,tables and functiionality. example:i loaded purchasing cubes by using lo datasources like (ex:2lis_02_item,2lis_02_scl ,2LIS_02_CGR etc. In SAP NetWeaver 7. 5) 2LIS_02_SGR. If successful, 5. - SAP Q&A Relevancy Factor: 2. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 12. Alloc - Confirmation with GR (2LIS_02_CGR) - /IMO/PUR_IS22 . Once we execute, it would give us the below screen for confirmation. Also the datasource is active in LBWE. Loaded 0%. x to 7. dataextraction. MC02M_0CGR: Produced Activity: Delivery of Confirmations Maintenance for Data Source 2LIS_02_CGR. Vendor to Purchasing organsiation . sanjeev. BW SD MM FI 常用 数据源. The counted number depends on how often a material appears in a GR document. HI EXPERTS, when i am trying to activate datasource 2lis_02_cgr it says "Structure maintenance not provided for extraction structure MC02M_0CGR ->". please if any one could give me steps to extract the data into setup tables. 2LIS_02_SCN. We have data sources 2LIS_02_ITM, 2LIS_02_CGR, 2LIS_02_SCR and 2LIS_02_SGR activated and up and running delta properly. 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 :. MC02M_0HDR: Extraction Purchasing (Header) for DataSource 2LIS_02_HDR. 2) 2LIS_02_ITM. e. ROCANCEL. Technically, it is always possible to expose a standard SAP DataSource for the ODP-SAP replication by maintaining a corresponding entry in table ROOSATTR in the relevant source system with OLTPSOURCE = <Technical Name of DataSource> and EXPOSE_EXTERNAL = ‘X’. Hi Gurus , Can anyone help me explain the use of the 2lis_02_CGR and 2lis_02_SCN. these. Open View Browser app from the search results. 2lis_02_cgr ekbe, ekes, ekpo. Appreciate your help. 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. Load data InfoPackage 2LIS_02_ITM_INIT_R3. Regards. Thanks. 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:. 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. Why ITM shows 0 records in BW. In the transaction ME80FN, you will find information about goods receipt in the Purchase Order History view. I have added Reference table EKKO and Ref field. 2006 to 31. Follow RSS Feed Hi Friends, This Datasource is under Purchasing . Hi Gurus , Can anyone help me explain the use of the 2lis_02_CGR and 2lis_02_SCN. I could find lot of documents for the steps for LO extraction. 2lis_02_cgr ekbe, ekes, ekpo. 2LIS_02_CGR Allocation Confirmation with Goods Receipt. Sachin. This object is obsolete. Hey Gurus, i have a problem with DS 2LIS_02_CGR Allocation - Confirmation with Goods Receipt. Based on DataSource: 2LIS_02_SCN. After filling setup table using transaction OLI3BW, 2lis_02_srv still returns zero record in transaction RSA3. MM Data Sources Tables Purchasing. I could find lot of documents for the steps for LO extraction. 2LIS_02_SGR. 3. MC02M_OITM. Step three:. These indicators and key figures are based on the associated confirmation and goods receipt documents. 10) 2LIS_02_S013. 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. We are about to use the below Purchasing extractors: 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. I'm trying to use datasource 2LIS_02_CGR in addition to 2LIS_02_ITM already in use. This DSO (advanced) contains delivery related indicators and key figures for purchase order items. I created the setup tables via "Purchasing - Perform Setup. 0PROCESSKEY. 265. AND (final) AND1. 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). SAP BW Datasource : 2LIS_02_SCL - Purchasing Data (Schedule Line Level). 0MATERIAL. 57 SP 06 and higher, this object is obsolete and has been replaced by Advanced DSO (ADSO) MM-PUR: Purchase Order Delivery (Items) - /IMO/D_PUR21. After completing the setup table in RSA3 i could find records for ITM and SCL. Comparing DataSource 2LIS_02_CGR to ME80FN. The Problem is, that the setup tables are not getting poulated. 2LIS_02_SCN Allocation Schedule Line with Confirmation. BW process key should not be in key when you are using : 2LIS_02_SGR and 2LIS_02_CGR. Characteristics. For more information, see. 2LIS_12_VCHDR: Delivery Header Data: SD - Sales and Distribution: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_03_UM: Revaluations: MM - Materials Management: 2LIS_03_BX: Stock. Load data InfoPackage 2LIS_02_SGR_INIT_R3. Vikram. 2lis_03_bf . 2LIS_02_SCN. 2lis_03_bf mseg, mbew, mkpf. 2lis_02_s012. By default, this object is created according to the DataStore Object (advanced) template Data acquisition layer (including corporate memory). 2lis_02_scl. 2LIS_02_SGR . mm purchasing datasources ods 0pur_o01 2lis_02_itm, 2lis_02_sgr, 2lis_02_cgr, 2lis_02_scn. 2lis_02_scl extract records with wrong posting date for Good Receipts. q2. I did the setup for the Purchasing Module(02) in LBWG then OLI3BW. 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. 2LIS_02_CGR . Field in DataSource. 1) 2LIS_02_HDR. 5 version. Though after doing setup I find data coming correctly for. 0. 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 -. 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 installed the Purchasing cubes from business content and with it 5 Data/InfoSources. I am getting the repetitive values for the month from 01/2012 to 03/2012,even if there is no transaction for the previous month - Dec 2011 checked in ECC side & the values are not correct as per the mov type from 01/2012 to 03/2012 - 501( - values) & 502( + values) this value has to be highlighted for a. Step one: stop all postings in connected ERP system. Based on DataSource: 2LIS_02_CGR. I checked the. inventory 2lis_03_bx stock tables, mcha, mara, t001, t001w, calculated from mbew, ebew, qbew. 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:. x. It is field-based and contains all. 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. 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). ). Once we get the above screen, we could specify the component (02, 11, etc…) and click on execute button. 1. Hit enter to search. 7. 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. I am not getting any data for 2LIS_02_CGR in RSA3 transaction in ECC. 2lis_03_um bkpf, mbew, qbew, ebew, bseg. I also need to know the data loading sequence for the following data source 2lis_02_HDR, 2lis_02_ITM, 2lis_02_SCL, 2li. Technical name: 2LIS_02_SGR. Why SGR, SCN and CGR show 0 records in RSA3. 2lis_02_sgr. I have already filled the set up tables for 02 application, and the other datasources like HDR and ITM have data. You need to fix this and then reactivate the structure. InfoObject. I have added these fields EKGRP (Component Type BKGRP) and field NETWR (Component type BWERT). MM-PUR: Purchasing Document Header - /IMO/D_PUR10 . 0PO_QTY. Due to some loads failed, we are doing re-init the loads. The values of BWVORG do not apply to extractors 2LIS_02_SGR, 2LIS_02_SCN or 2LIS_02_CGR. 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. InfoObject. Technical name: 2LIS_02_CGR. Pls try extractors of procurement 2lis_02_scl, 2lis_02_sgr, 2lis_02_cgr. 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 : 0FI_GL_14 General Ledger (New): Line Items Leading Ledger FI - General Ledger Accounting: 19 : 2LIS_03_BX Stock Initialization for Inventory. Purchasing document 4500000001, Item 0010, has the following schedule lines: Schedule line number (SCLNR) = 1. Description. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. The list contains only the following, 0CO_PC_ACT_02. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. If successful, 3. 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:. This InfoSource provides information about the allocation of confirmation quantities with schedule line quantities. I went into the SE11 and added fields to an append structure on MC02M_0ITM (activated everything). MC02M_0ITM: Extraction Purchasing (Item) for DataSource 2LIS_02_ITM. Deletion of the Setup Tables contents for specific applications in transaction LBWG. 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. 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). MM-PUR: Purchasing Document Schedule Line - /IMO/D_PUR12 . "6. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management. 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. This also referenced in the Note 684465. 137 Views. The Key of the DSO is Purchasing Document Number and Purchasing line Item no (similar to Standard DSO 0PUR_O01 ). 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. 5 version. 2. The new content combines the capabilities of SAP HANA and SAP BW/4HANA for the most optimal solution. DataSource: 2LIS_02_SCL; Some key figures in the data source need to be updated in. 2LIS_02_CGR. 2LIS_02_ITM 2LIS_02_HDR 2LIS_02_SCL. To load into the setup tables, you need to have active structures. 2LIS_02_SCN . The DSO provides insight into the delivery service of vendors by exploring deviations across the. 2LIS_02_ITM. Now whenever the ROCANCEL = R comes for Datasource 2LIS_02_SCN it overwrites data of fields mapped from all other 3 datasources in DSO active table. ROCANCEL. It looks like someone was changing the CGR structure and somehow damaged it or deactivated it. for purchasing the application component is 02. 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. This DSO contains delivery related indicators and key figures for purchase order items. 2lis_02_cgr . i am new to development . Load data InfoPackage 2LIS_02_HDR_INIT_R3. The OLTP Source still has errors. Skip to Content. This update is normally a synchronous update, i. Technical Name: 0PUR_O01. Follow. 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. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource Produced Activity: Delivery of Schedule Lines ( 2LIS_02_SGR ). Inbound Deliveries comes into picture of Purchasing. 2LIS_02_CGR Produced Activity: delivery of Confirmations MM - Materials Management: 19 : 2LIS_11_V_ITM Sales-Shipping Allocation Item Data. 2LIS_03_BF Goods Movements From Inventory Management MM - Materials Management: 22 : 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 23 : 2LIS_11_VASTI Sales Document Item Status SD - Sales and Distribution: 24 : 0ME_ISM_SD_ORD_ITEM IS-M/SD: Subscription order Data - 25 : 2LIS_12_VCITM. Based on DataSource: 2LIS_02_SGR. 2lis_02_scn. Whereas 2LIS_02_SGR transferred and added records. Purchasing 2LIS_02_HDR MC02M_0HDRSETUP Storage BW Setup for. CompositeProvider . If you click that dropdown you will find the tables for your Datasource. 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. line and . When I look at the various extractors in BI, 2lis_02_cgr and 2_lis_02sgr both have the date as June 2nd. RSS Feed. Transaction event type has the values 1 to 8, I am comparing the keys EBELN and EBELP from structure. than the dataset, see the documentation on the ACCEPTING PADDING and Based on DataSource: 2LIS_02_SCN. Header Data SD - Sales and Distribution: 21 : 2LIS_02_S013 Vendor Evaluation MM - Materials Management: 22 : 2LIS_02_S0122LIS_02_ITM Purchase Order Items. 02 Purchasing 2LIS_02_ACC MC02M_0ACCSETUP Folder: BW Setup for. 2LIS_45* OLIABW RMCENEUB. so i think i have to use Schedule Line Counter (ETENR) to take the. Load data InfoPackage 2LIS_02_SCL_INIT_R3. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 5 : 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 6 :. 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. 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. cube 0pur_c10 2lis_02_scl and 2lis_02_sgr. 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. Field in DataSource. 9) 2LIS_03_UM. 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. DataStore object MM-PUR: Purchasing Document Item /IMO/D_PUR11 to provide all attributes of the purchase order item (such as material, vendor, plant, document category, and status). Am I missing any essential steps. "MM-PUR: Purchase Data Header (2LIS_02_HDR) - /IMO/PUR_IS10. Load data InfoPackage 2LIS_02_SGR_INIT_R3. MC02M_0ACC. If successful, 9. 0PROCESSKEY. We load data with Datasource 2LIS_02_CGR from System A with 3. When does it happen that 2LIS_02_ITM does not add. S012 is a standard Data Collection Transparent Table in SAP Logistics application, which stores Purchasing data. We have extracted purchasing data using 2LIS_02_SCL and 2LIS_02_ITM datasources. Please also specify what is the way to find out it. 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. 2LIS_02_ACC Purchas in g Data (Account Level) MM - Materials Management: Premium Member Only Results. Search for additional results. In the ERP system, information about the header data of a purchasing document is contained in the EKKO table ( Purchasing Document Header ). After transport to production I see that while a few fields are unhidden a few are appearing as. 12. If successful, 3. 12) 2LIS_02_S174. 8. How to enhance datasource 2LIS_02_S174 | SAP Community Relevancy Factor: 1. 2lis_03_um bkpf, mbew, qbew, ebew, bseg.