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. Header Data SD - Sales and Distribution: 21 : 2LIS_02_S013 Vendor Evaluation MM - Materials Management: 22 : 2LIS_02_S0122LIS_02_ITM Purchase Order Items. So for inbound deliveries you have to seek MM extractors. I m using datasource 2LIS_02_SCL to extract data from R3 using the Direct Delta procedure. 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. I dont know the flow, Business process associated. Allocation – Confirmation with Schedule Line. The other datasource 2LIS_02_SGR is loading the Schedule Line with Goods Receipt from SAP tables EKET, EKBE and EKPO. You will find pool of objects there. Please help me out. If successful, 6. "6. 2) 2LIS_02_ITM. i have to extract data from r/3 for re-evaluations. 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 10 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 11 : 0CO_PC_01 Cost Object Controlling: Plan/Actual Data CO - Product Cost Controlling: 12 : 0UC_SALES_STATS_01In the SAP S/4HANA Cloud system, choose the App Finder and search for the View Browser app. 2LIS_02_CGR. Characteristics. The Problem is, that the setup tables are not getting poulated. 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. 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. 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_03_UM: Revaluations: MM - Materials Management. q2. I checked in RSA3 and the set up tables all the above datasources have records. I have set up the source systems in BW and created infopackages etc. When we do the reconciliation with MC$4, some. 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:. 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:. setup table MC02M_0ITMSETUP is filled and test with RSA3 for 2LIS_02_ITM Returns records. 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. 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. When I look at the various extractors in BI, 2lis_02_cgr and 2_lis_02sgr both have the date as June 2nd. Then save, check and activate the process chain and provide information, where applicable, about which server the process chain should be scheduled on. 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 . e. Relevancy Factor: 1. Skip to Content. 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. Regards. 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). Search for additional results. On top of this, setup table was filled, but I see no data for 2lis_02_itm. 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_CGR: Produced Activity: Delivery of confirmation s MM - Materials Management: 5 : 2LIS_02_SCN: Produced Activity: confirmation of Schedule Lines. Allocation - Schedule Line with Goods Receipt. 0CALDAY. 2LIS_03_UM OLIZBW RMCBNERP. 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). Symptom. 0MM_PUR_VE_02. MC02M_0SCL: Extraction Purchasing (Schedule Line) for DataSource 2LIS_02_SCL. The next MAJOR release of SAP S/4HANA Enterprise. If successful, 3. 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. 8) 2LIS_03_BF. 0. 4 BI Content 7. If I migrate the DS, what happens with the datastaging from System A(Vers. This po was already loaded after initial creation. We have data sources 2LIS_02_ITM, 2LIS_02_CGR, 2LIS_02_SCR and 2LIS_02_SGR activated and up and running delta properly. 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. Pls pour your suggestions ASAP. Technical name: 2LIS_02_CGR. please if any one could give me steps to extract the data into setup tables. Thanks and regards. It looks like someone was changing the CGR structure and somehow damaged it or deactivated it. BW Meta data: InfoObject - 30 : 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 31 : 2LIS_11_VASTI Sales Document Item Status SD - Sales and Distribution: 32 : 0ARTICLE_ATTR Article. This DSO (advanced) contains replicated goods receipt information for purchasing document schedule line data. Purchsing Data Extraction through EKBEH table. Due to some loads failed, we are doing re-init the loads. if the update. 0pur_c07 0pur_c08 0pur_c09 0pur_o02, 80pur_o01, 2lis_02_hdr 0srv_c01 2lis_02_s174 0pur_c04 2lis_02_s011,. Follow. MC02M_0CGR: Produced Activity: Delivery of Confirmations Maintenance for Data Source 2LIS_02_CGR. I am not using the BI. . In SAP NetWeaver 7. Then use the function Activate and Schedule to start the process chain according to your scheduling options. 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_03_um bkpf, mbew, qbew, ebew, bseg. Quantity ordered (SCLQTY) = 20. Load data InfoPackage 2LIS_02_ITM_INIT_R3. 2481829 - S4TWL - Fashion Season Conversion. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource Purchasing Data (Schedule Line Level) (2LIS_02_SCL). x to 7. CompositeProvider . HI EXPERTS, when i am trying to activate datasource 2lis_02_cgr it says "Structure maintenance not provided for extraction structure MC02M_0CGR ->". 1. 12. The vendor sends the following confirmation: Confirmation category (EBTYP) = SN – Shipping Notification. 0CO_PC_ACT_05: Material Valuation: Prices MM - Materials Management: 14. 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). Can any of you please suggest how to get that ASN data for which no GRN is created. To provide the functionality CDS views based. MM-PUR: Purchasing Document Schedule Line - /IMO/D_PUR12 . 2lis_02_scl extract records with wrong posting date for Good Receipts. I created the setup tables via "Purchasing - Perform Setup", but only 3 setup. any advice. This InfoSource provides information about the confirmation quantities allocated with goods receipt quantities. No Data in 2LIS_02_CGR & 2LIS_02_SCN. anand2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: Premium Member Only Results. please any one help me. 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. 04. 2LIS_02_CGR Allocation Confirmation with Goods Receipt. 7. these. 2LIS_02_ITM . 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. 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. problems with 2LIS_02_SCN and 2LIS_02_CGR | SCN Relevancy Factor: 1. ). I want to set up the delta mechanism for 0PUR_C01 , OPUR_O01 , 0PUR_C08 , 0IC_C03 and 0COPC_C04 business content cubes. It returns also data for goods receipt and invoices if they exist. 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 25 : 0FI_GL_14 General Ledger (New): L in e Items Lead in g LedgerThis DSO is filled by the InfoSource Data Account Level (2LIS_02_ACC) (technical name: /IMO/PUR_IS13). 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 34 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 35 : 2LIS_11_VASTH Sales Document Header Status SD - Sales and Distribution: 36 : 2LIS_18_I0NOTIF service Notifications - 37 :2LIS_02_CGR: Produced Activity: Delivery of Confir mat ions MM - Materials Management: 8 : 2LIS_02_SCN: Produced Activity: Confir mat ion of Schedule Lines. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. from 2LIS_02_ITM and CGR), newest data (with same EBELN and EBELP) from 2LIS_02_CGR to 0PUR_O01 will only update necessary field. Technical name: 2LIS_02_SCN. InfoObjects: 0VENDOR. 0MATERIAL. 4) 2LIS_02_CGR. inventory 2lis_03_bx stock tables, mcha, mara, t001, t001w, calculated from mbew, ebew, qbew. I have checked in my system and there is already data in the tables EKET, EKES, EKBE. This object is obsolete. issue with EKBE and 2lis_02_scl enhancement. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management. Hi all, i filled the setup tables for purchasing in r/3. Inbound deliveries are MM deliveries. Sales-Shipping Schedule Line Delivery: SD - Sales and Distribution: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_12_VCHDR: Delivery. S012. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_S012: Purchasing: MM - Materials Management: 2LIS_02_SCN:. In the transaction ME80FN, you will find information about goods receipt in the Purchase Order History view. 3. This data source is used often. 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: Stock Initialization for Inventory Management: MM - Materials Management: Errors related to MRKO ERROR2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 26 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 27 : 2LIS_11_VASTH Sales Document Header Status SD - Sales and Distribution: 28 : 0COORDER_ATTR Order number CO - Overhead Cost Orders: 29 :. By default, this object is created according to the DataStore Object (advanced) template Data acquisition layer (including corporate memory). 2. inventory 2lis_03_bx stock tables, mcha, mara, t001, t001w, calculated from mbew, ebew, qbew. Inventory Management (SAP HANA-Optimized) Production Planning and Controlling (SAP HANA-Optimized). When I loaded to BW , 2LIS_02_ITM transferred some records but added 0 Records. 2lis_02_acc, 2lis_02_cgr, 2lis_02_hdr, 2lis_02_itm, 2lis_02_scl, 2lis_02_scn, 2lis_02_sgr, 2lis_03_bf, 2lis_03_bx, 2lis_03_um, 2lis_04_p_arbpl, 2lis_04_p_arbpl_20. 2. 2LIS_02_CGR, 2lis_02_scn and 2lis_02_cgr. 2lis_02_itm . 0CO_PC_ACT_04. Load data InfoPackage 2LIS_02_SGR_INIT_R3. I want to ask something, in default transformation to 0PUR_O01 (i. I have already filled the set up tables for 02 application, and the other datasources like HDR and ITM have data. 776', 9999)#临时存储的值. InfoSources. 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. We have extracted purchasing data using 2LIS_02_SCL and 2LIS_02_ITM datasources. In RSA7 , for the relevant datasources , I see 0 records. MC02M_0HDR: Extraction Purchasing (Header) for DataSource 2LIS_02_HDR. The header data of a purchasing document, such as vendor, purchasing organization, order currency, and so on. LBWE for 2LIS_02_CGR and 2LIS_02_SGR. 2lis_02_cgr ekbe, ekes, ekpo. The DSO provides insight into the delivery service of vendors by exploring deviations across the. Once we get the above screen, we could specify the component (02, 11, etc…) and click on execute button. So OLI3BW will not fill the Purchase related setup tables. Field in DataSource. The process chain supports SAP R/3 standard systems as of Release 4. 0pur_o02 2lis_02_hdr, 0pur_o01 0pur_ds03 2lis_02_scl and 2lis_02_sgr. 10) 2LIS_02_S013. cube 0pur_c10 2lis_02_scl and 2lis_02_sgr. Comparing DataSource 2LIS_02_CGR to ME80FN. I also need to know the data loading sequence for the following data source 2lis_02_HDR, 2lis_02_ITM, 2lis_02_SCL, 2li. 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. 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 -. Then you will get your data. "MM-PUR: Purchase Data Header (2LIS_02_HDR) - /IMO/PUR_IS10. MC02M_0SCL: Extraction Purchasing (Schedule Line) for DataSource 2LIS_02_SCL. Skip to Content. BalajiBut 0PUR_O01 is designed on 2lis_02_itm, 2lis_02_scl, 2lis_02_sgr and 2lis_02_cgr data sources. 2. (However both EKET & EKBE have entries. If successful, 3. "MCEX_UPDATE_02_V1" "(FORM)", or declared in the procedure's RAISING clause. Ensure that this counter only counts. so i think i have to use Schedule Line Counter (ETENR) to take the. We have up and running data already, and we have just discovered one mistake that we've done. (We are not going to delete any data from application tables. Now when I click on Initialization >Fill Setup Tables >Perform Setup Purchasing, i get the following message at the status bar: ". SAP TCode lbwg - Documentaion and other resources. 2LIS_02_ITM 2LIS_02_HDR 2LIS_02_SCL. 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_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. Hope it helps. Am I missing any essential steps. 2LIS_02_SCN Allocation Schedule Line with Confirmation. i never tried to enhance this datasource its first time i am working on this. 0. I was trying to activate the standard cube, While searching for the DataSource 2LIS_03_BX, i could not find it in the list. Help. 11) 2LIS_02_S015. If successful, 3. mm. x. Field in DataSource. MM-PUR: Purchasing Document Header - /IMO/D_PUR10 . Click ‘Yes’ to proceed further. 2LIS_02_SGR Allocation Schedule Line with Goods Receipt. The values of BWVORG do not apply to extractors 2LIS_02_SGR, 2LIS_02_SCN or 2LIS_02_CGR. 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 Allocation Schedule Line with Goods Receipt. Currently i working with application 02 and i am using ITM, SCL, CGR and SGR datasources for Purchasing. 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). Purchasing 2LIS_02_HDR MC02M_0HDRSETUP Storage BW Setup for. from 2LIS_02_ITM and CGR), newest data (with same EBELN and EBELP) from 2LIS_02_CGR to 0PUR_O01 will only update necessary field from CGR without replacing older data from 2LIS_02_ITM, like updating MATDOC without replacing. ROCANCEL. 5. Now I'm trying to add GR entered on field to 2lis_02_cgr. Hello experts, I am working on LO cockpit - Purchasing area. 12) 2LIS_02_S174. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 5 : 0MATERIAL_ATTR: Material Number Logistics - Logistics - General: 6 :. Hi Gurus , Can anyone help me explain the use of the 2lis_02_CGR and 2lis_02_SCN. The problem is with datasource 2LIS_02_SCN, it is generating records with reversal indicator =R and it deletes the existing PO item in ODS. Logistics Information System (LIS) Data Collection. If a ASN is generated without GRN then we are unable to fetch the same using 2LIS_02_CGR. To provide the functionality CDS views based extractors will be provided. 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:. 1) Use T-code LBWE to delete setup tables. 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. It appears that the standard extractor does not cater to ALL field changes but only certain ones. SAP. 2LIS_02_CGR. Relevancy Factor: 2. Alloc - Confirmation with GR (2LIS_02_CGR) - /IMO/PUR_IS22 . 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: Table Fields related to OLIE TABLE FIELD Description; FOUND 'X'/'': Found/not Found: Glossary/Terms related to OLIE Fill BW - Warehouse Management. SAP Community Network Wiki - SAP NetWeaver Business Warehouse - Step by Step Enhance your Datasource. Delivery date (SCLDT)= 01. This update is normally a synchronous update, i. 2LIS_02_CGR Produced Activity: delivery of Confirmations MM - Materials Management: 27 : 0ASSET_ATTR_TEXT Asset Subnumber with Description FI - Asset Accounting: 28 :2LIS_03_BX: Stock Initialization for Inventory Management: MM - Materials Management: 2LIS_03_BF: Goods Movements From Inventory Management: MM - Materials Management: 2LIS_12_VCHDR: Delivery Header Data: SD - Sales and Distribution: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials. 2lis_02_hdr. 4 BI Content 7. 2lis_02_sgr eket, ekbe, kkpo. 137 Views. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 12. An aggregate is filled when data is loaded to it for the first time after activation. We deleted init and reinitialised with no success. There is no other common. Inbound Deliveries comes into picture of Purchasing. 80. 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. Also the datasource is active in LBWE. 2lis_03_bf . But some of the. When does it happen that 2LIS_02_ITM does not add. Why SGR, SCN and CGR show 0 records in RSA3. 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. 2. 0pur_o02 2lis_02_hdr, 0pur_o01 0pur_ds03 2lis_02_scl and 2lis_02_sgr. 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. 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_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. 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 -. 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. I went into the SE11 and added fields to an append structure on MC02M_0ITM (activated everything). I am trying to add a couple of fields to extractor 2LIS_02_ITM. 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. I dont find any communication structure to insert this date. 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. Are there any particular procedures and precautions in using the above mentioned extractors. Whereas 2LIS_02_SGR transferred and added records. I did the setup for the Purchasing Module(02) in LBWG then OLI3BW. Your membership also includes exclusive access to all premium content, hundreds of thousands of SAP resources, search functionality, and more. I need the data of the original GR (the 103. i have one doubt. I have added Reference table EKKO and Ref field. 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_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 6 :. Load data InfoPackage 2LIS_02_SGR_INIT_R3. MC02M_0HDR: Extraction Purchasing (Header) for DataSource 2LIS_02_HDR. 2lis_02_scl. purchasing datasources ods 0pur_o01 2lis_02_itm, 2lis_02_sgr, 2lis_02_cgr, 2lis_02_scn. dear all, anyone has experiance using this extractor 2LIS_02_CGR? after i fill up the setup table, datas are still not updated. Now what should be my approach for data model? If we don't have any standard cubes containing the line item, should I use the standard DSO as my first layer and build my own cube on top of it? Should it be 1 DSO 1 Cube and 1 Multiprovider?2LIS_02_SRV: Purchasing Data (External Services) MM - Materials Management: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_HDR: Purchasing Data (Header Level) MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_03_BF: Goods Movements From Inventory Management: MM - Materials Management: Table Fields related to OLIM TABLE FIELD2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: Table Fields related to MC12VC0ITM TABLE FIELD Description; VBEP: Single-Character Flag: LO: Business Area: Glossary/Terms related to MC12VC0ITM Cockpit CRM - Real-Time Decisioning. mm purchasing datasources ods 0pur_o01 2lis_02_itm, 2lis_02_sgr, 2lis_02_cgr, 2lis_02_scn. Step three:. 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. We are about to delete setup tables for purchase (02) component and refill the setup tables. 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. Load data InfoPackage 80PUR_DS03_FULL_DATAMART-7. Description. Transaction code to delete setup table is LBWG. We are about to use the below Purchasing extractors: 2LIS_02_HDR. Click more to access the full version on SAP for Me (Login required). 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. 2LIS_02_SCN extract incorrect information when the vendor confirms more/less quantities than schedule quantity. 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. 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. is any necessary to load data from DataSource like 2LIS_02_S012,2LIS_02_S011,2LIS_02_S174,2LIS_02_S015,2LIS_02_S013. I wanted to enhance the DataSource 2LIS_02_CGR, but it is saying we cant enhance it. Thanks. i never tried to enhance this datasource its first time i am working on this. This DSO (advanced) contains replicated goods receipt information for purchasing document schedule line data. Activate ODS data 0PUR_DS03. The purchasing document delivery schedule lines, such as schedule line number, delivery date, schedule line quantity, value of schedule line. Activate ODS data 0PUR_O01. 2lis_02_scn. In RSA3 it shows 146 and in 0PUR_O01 it shows 146 as transferred and added as 93 . 2LIS_02_SGR. 2lis_02_s012. I am not using the BI. This counter determines the number of deliveries based on the GR document items. 2LIS_03_BX MCNB RMCBINIT_BW. 2006 and do a test under rsa3, i only manage to see 1 record outa 50k records which is reported by the system. 2lis_03_um bkpf, mbew, qbew, ebew, bseg. 5. I never used 2LIS_02_SGR, but following the documentation it gives returns data related for goods receipt. Therefore the DS should be migrated from 3. 2. With CDS, data models are defined and consumed. 2) 2LIS_02_ITM. i can see in LBWE that the data source is active. We have data sources 2LIS_02_ITM, 2LIS_02_CGR, 2LIS_02_SCR and 2LIS_02_SGR activated and up and running delta properly. For more information, see. Purchasing 2LIS_02_ITM MC02M_0ITMSETUP Storage BW Setup for. 1. Skip to Content. Using ProcessKey field, 2LIS_02_ITM and 2LIS_02_SCL also provide Goods Receipt (GR) data. The OLTP Source still has errors. 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. If you click that dropdown you will find the tables for your Datasource. Sachin. 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). 9) 2LIS_03_UM. 5 version. This object is obsolete. Load data InfoPackage 2LIS_02_CGR_INIT_R3. 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 -. "Hi Gurus, Can anyone advice me on the loading sequence for the following data sources 2lis_02_HDR, 2lis_02_ITM, 2lis_02_SCL, 2lis_02_ SGR, 2lis_02_ CGR, 2lis_02_SCN Thanks in advance2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 13 : 2LIS_12_VCITM Delivery Item Data SD - Sales and Distribution: 14 : 2LIS_04_P_MATNR Material View from PP/PP-PI PP - Production Planning and Control: 15 : 2LIS_11_VASCL Sales Document Schedule LineInbound deliveries are MM deliveries. InfoObject. 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. 3) 2LIS_02_SCL. Change the Standard variant to Released Views variant. Return R/3 productive instance to users. x queries on InfoCubes. If. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. 02 Purchasing 2LIS_02_ACC MC02M_0ACCSETUP Folder: BW Setup for. 0. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines. I have installed the Purchasing cubes from business content and with it 5 Data/InfoSources. MC02M_OITM. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource Produced Activity: Delivery of Schedule Lines ( 2LIS_02_SGR ). 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. While 3 of them [ITM, SGR and SCL] are extracting data, the 2 mentioned in the subject line do not extract any data. Description. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!SAP Documentation. 0. 4. Here it will ask for application component. 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 13. 4. 5. 2lis_03_um bkpf, mbew, qbew, ebew, bseg. 2LIS_02_SGR . 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. Load data InfoPackage 2LIS_02_ITM_INIT_R3. - SAP Q&A Relevancy Factor: 2. Vendor to Purchasing organsiation . i am new to development . Though after doing setup I find data coming correctly for. MM-PUR: Alloc - Schedule Line with GR (2LIS_02_SGR) - /IMO/CMPUR20. MC02M_0SCL: Extraction Purchasing (Schedule Line) for DataSource 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。. 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. When i try with 2LIS_02_ITM ,2lis_02_scl and 2lis_02_hdr ,R3 returns correctly my records from the set-up table . Based on DataSource: 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. To prevent the exception, note the following: A dataset can only be imported to a target area with the same structure . x technology. DataSource: 2LIS_02_SCL; Some key figures in the data source need to be updated in. Vendor to Purchasing organsiation . cube 0pur_c10 2lis_02_scl and 2lis_02_sgr. it will be great. zero records pulled in Data source 2LIS_02_CGR - SAP Q&A Relevancy Factor: 1. 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:. Loaded 0%. 2. There are many routines associated with these datasources which are updating the fields in 0PUR_O01. Why ITM shows 0 records in BW. "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. This DSO contains delivery related indicators and key figures for purchase order items. 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 -. 01. mm purchasing datasources ods 0pur_o01 2lis_02_itm, 2lis_02_sgr, 2lis_02_cgr, 2lis_02_scn. 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. for purchasing the application component is 02. 2lis_02_sgr. BW process key should not be in key when you are using : 2LIS_02_SGR and 2LIS_02_CGR. AND (final) AND1. 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. Purchasing 2LIS_02_CGR MC02M_0CGRSETUP BW-Rebuild for.