RSS Feed. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!SAP Documentation. Run the collective run so all the data are sent into the delta queue. 4. 2006 and do a test under rsa3, i only manage to see 1 record outa 50k records which is reported by the system. 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. setup table MC02M_0ITMSETUP is filled and test with RSA3 for 2LIS_02_ITM Returns records. When i try with 2LIS_02_ITM ,2lis_02_scl and 2lis_02_hdr ,R3 returns correctly my records from the set-up table . e. Please help me out. 2LIS_02_SCL. About this page This is a preview of a SAP Knowledge Base Article. 2LIS_02_SGR: Produced Activity: delivery of Schedule Lines MM - Materials Management: 21 : 2LIS_13_VDHDR: Billing Doc. cube 0pur_c10 2lis_02_scl and 2lis_02_sgr. 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. Characteristics. Though after doing setup I find data coming correctly for. enabled:true in the Search box and press Enter. 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. dataextraction. Technical name: 2LIS_02_CGR. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_11_VASTH: Sales Document Header Status: SD - Sales and Distribution: Table Fields related to S003BIWS TABLE FIELD Description; LO: Business Area: SAP Help, Wiki, Q&A and other resources for S003BIWSHit enter to search. 0MM_PUR_VE_01. 2LIS_45* OLIABW RMCENEUB. 2) 2LIS_02_ITM. MC02M_0ITM: Extraction Purchasing (Item) for DataSource 2LIS_02_ITM. 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:. MC02M_0HDR: Extraction Purchasing (Header) for DataSource 2LIS_02_HDR. Hey, the transcation code to rum PUR setup table is OLI3, not OLI3BW. 2LIS_02_CGR . Transaction code to delete setup table is LBWG. q2. Are there any particular procedures and precautions in using the above mentioned extractors. 2LIS_02_SCN . 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). 2. DataSource 2LIS_02_HDR contains data still to be transferred. 0. 2lis_02_scl. 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 :. 2. To take advantage of SAP HANA for application development, SAP introduced a new data modeling infrastructure known as core data services. Am I missing any essential steps. 0. 2lis_12_vcitm doesn't pick up inbound deliveries, only outbound deliveres. 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. 7) 2LIS_03_BX. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. . DataSource working, but concept obsolete in S/4 DataSource working, but concept obsolete in S/4. LBWE shows both extract structures (MC02M_0CGR and MC02M_0ITM) as active. mm purchasing datasources ods 0pur_o01 2lis_02_itm, 2lis_02_sgr, 2lis_02_cgr, 2lis_02_scn. 0CO_PC_ACT_03. BW SD MM FI 数据源. anand2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: Premium Member Only Results. 7. i have one doubt. Load data InfoPackage 2LIS_02_CGR_INIT_R3. Based on DataSource: 2LIS_02_SGR. 1) 2LIS_02_HDR. 2LIS_02_SCL [Purchaseing data Schedule Line level]EKKO, EKBE, T001, T001W, EKET, EKPA. 2LIS_02_SGR Allocation Schedule Line with Goods Receipt. 2lis_02_sgr, 2lis_02_cgr and 2lis_02_scn. CompositeProvider . Purchasing 2LIS_02_ITM MC02M_0ITMSETUP Storage BW Setup for. 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. Whereas 2LIS_02_SGR transferred and added records. In RSA7 i purged or deleted the records and entry for this datasource. They need some Z fields appended to the extractors also, which I have done. 2006 to 31. 04. 2LIS_02_SCN. 2LIS_02_CGR 2LIS_02_SGR 2LIS_02_SCN. Follow. 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. At the moment everything seems to be working fine (I ve changed quantities and prices in PO, added new line items to existing ones, created new PO and updated them successfully to BW), except that if I try to delete a line item from an existing PO, I get no new record in my delta queue so the change is. Hope it helps. 2LIS_02_ITM . 6) 2LIS_02_SCN. 2LIS_02_ACC . MM Data Sources Tables Purchasing. If successful, 6. Purchsing Data Extraction through EKBEH table. 0MATERIAL. Locate your Extractor (Datasource). Once we get the above screen, we could specify the component (02, 11, etc…) and click on execute button. Change the Standard variant to Released Views variant. The 2 datasource aren't loading the same information. CM MM-PUR: Alloc - Confirmation with GR (2LIS_02_CGR) - /IMO/CMPUR22 . 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. 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. 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. 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. I could find lot of documents for the steps for LO extraction. sanjeev. such as material, purchase order quantity, order unit, net price, and so on In the Update column for extract structure BW, choose Inactive to activate the extract structures that you want to use: MC02M_0ACC: Extraction Purchasing (Account) for DataSource 2LIS_02_ACC MC02M_0CGR: Produced Activity: Delivery of Confirmations Maintenance for Data Source 2LIS_02_CGR 2LIS_02_SCL: Purchasing Data Schedule Line; 2LIS_02_ACC: Purchasing Data Accounting; 2LIS_02_SCN: Purchasing Data Confirmation of Schedule Lines; 2LIS_02_SGN: Purchasing Data Delivery of Schedule Lines; 2LIS_02_CGR: Purchasing Data Produced Activity: Delivery of Confirmations; 2LIS_06_INV: Invoice Verification Data; 2LIS_03_BX: Stock. The system therefore only executes a delta update for this DataSource if. Why ITM shows 0 records in BW. SAP BW Datasource : 2LIS_02_SCL - Purchasing Data (Schedule Line Level). Technical name: 2LIS_02_SCN. I have installed the Purchasing cubes from business content and with it 5 Data/InfoSources. 12) 2LIS_02_S174. RSS Feed. 5. 2481829 - S4TWL - Fashion Season Conversion. I checked the. 4. This counter determines the number of deliveries based on the GR document items. When I execute the RSA3 for different Datasources I can see data only in. ROCANCEL. 2LIS_02_SCL datasource will give the GR values from EKBE table by considering the purchase documents from EKKO table for respective vendor. 2LIS_02_ITM 2LIS_02_HDR 2LIS_02_SCL. 6) 2LIS_02_SCN. To provide the functionality CDS views based extractors will be provided. inventory 2lis_03_bx stock tables, mcha, mara, t001, t001w, calculated from mbew, ebew, qbew. 2lis_02_s011. After filling setup table using transaction OLI3BW, 2lis_02_srv still returns zero record in transaction RSA3. So, how can I bring this field into my data Target? Has anyone got same type of requirement or Please provide me some inputs to resolve this. Delivery time (SCLTM) = 12:00:00. 2) 2LIS_02_ITM. Step three:. Hit enter to search. 2lis_02_scn. 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. Hey Gurus, i have a problem with DS 2LIS_02_CGR Allocation - Confirmation with Goods Receipt. But for CGR and SGR it shows Zero though they are active in LBWE. 168. 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). In the ERP system, information about the header data of a purchasing document is contained in the EKKO table ( Purchasing Document Header ). EXTRACTOR PROBLEM. I have installed the Purchasing cubes from business content and with it 5 Data/InfoSources. 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. 0. RSA3 shows 991 , when I load into 0PUR_C01 , it shows transferred as 958 and added as 0. 5. 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. Additional Information DataSource working, but concept obsolete in S/4. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_02_S012: Purchasing: MM - Materials Management: 2LIS_03_BX: Stock Initialization for Inventory Management: MM - Materials Management:Purchase Order Items . 01. I could find lot of documents for the steps for LO extraction. I have tried to execute the datasource from RSA3 and at the same time do a SQL trace from ST05. 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. While 3 of them [ITM, SGR and SCL] are extracting data, the 2 mentioned in the subject line do not extract any data. 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. I have tried to execute the datasource from RSA3 and at the same time do a SQL trace from ST05. 8. Now I'm trying to add GR entered on field to 2lis_02_cgr. MC02M_0ITM: Extraction Purchasing (Item) for DataSource 2LIS_02_ITM. If successful, 3. I have added these fields EKGRP (Component Type BKGRP) and field NETWR (Component type BWERT). 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. 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. ) 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. DataStore Objects. MM-PUR: Purchasing Document Item - /IMO/D_PUR11 . If successful, 5. 2LIS_02_SGR. Header Data. Use. I also need to know the data loading sequence for the following data source 2lis_02_HDR, 2lis_02_ITM, 2lis_02_SCL, 2li. 5 version. 2LIS_02_HDR Purchasing Data (Header Level) MM - Materials Management: 16 : 2LIS_11_V_SSL Sales Document Order delivery: SD - Sales and Distribution: 17 :2LIS_02_SGR Produced Activity: delivery of Schedule Lines MM - Materials Management: 17 : 2LIS_02_CGR Produced Activity: delivery of Confirmations MM - Materials Management: 18 : 2LIS_08TRFKZ Shipment Costs at delivery Item Level SD - Sales and Distribution: 19 : 0ME_ISM_SD_DELIV_2 IS-M/SD: delivery (With Order Attributes) - 20 :. 2LIS_02_CGR no data coming from the Extractor in RSA3. Follow RSS Feed Hi Friends, This Datasource is under Purchasing . Skip to Content. 12) 2LIS_02_S174. The data is accurately updating the 0PUR_O01 Data Source. 2lis_03_bf mseg, mbew, mkpf. Enter the search text @Analytics. MC02M_0SCL: Extraction Purchasing (Schedule Line) for DataSource 2LIS_02_SCL. 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. 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. but not in. Inventory Management (SAP HANA-Optimized) Production Planning and Controlling (SAP HANA-Optimized). 2lis_02_cgr . 4 BI Content 7. 2lis_02_scn. 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. 0CO_PC_ACT_05: Material Valuation: Prices MM - Materials Management: 14. As I said when I create / activate a DTP for 2LIS_02_ITM Data source in QA it deletes the transformation. The new content combines the capabilities of SAP HANA and SAP BW/4HANA for the most optimal solution. 2. 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. 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. 11) 2LIS_02_S015. Now how do I find the corresping infoobjects for these enhanced fields. Sachin. The latest version of SAP S/4HANA Enterprise Management Edition is 1511 Feature Pack Stack 02 [ FPS02] – released in May 2016. 4 BI Content 7. 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. Since maintaining the structure in LBWE is not allowed and also appending the structure in rsa6 is not possible either, I appended the field in SE11 to the MC02M_0CGR structure and have written a simple code in the mentioned BADI to fill the field( as I have always done). I am not using the BI. 2LIS_02_CGR. I also need to know the data loading sequence for the following data source 2lis_02_HDR, 2lis_02_ITM, 2lis_02_SCL, 2li. x to 7. 2LIS_02_SGR . Hello experts, I am working on LO cockpit - Purchasing area. 2lis_02_s012. By default, this object is created according to the DataStore Object (advanced) template Data acquisition layer (including corporate memory). 2LIS_02_SGR Allocation Schedule Line with Goods Receipt. But i need these realtime scenario so that i can try to understand the fields,tables and functiionality. Could any one provide me the step-by-step to fill the setup table. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_11_VAITM: Sales Document Item Data: SD - Sales and Distribution: 2LIS_12_VCITM: Delivery Item Data: SD - Sales and Distribution:I am loading 0PUR_O01 from 2LIS_02_ITM/SGR/CGR and SCN. i have to extract data from r/3 for re-evaluations. 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:. If successful, 4. 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:. 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. Load data InfoPackage 2LIS_02_SGR_INIT_R3. 2. Marco. I want to ask something, in default transformation to 0PUR_O01 (i. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_12_VCITM: Delivery Item Data: SD - Sales and Distribution: 2LIS_11_VAITM:. 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. When we do the reconciliation with MC$4, some. 2LIS_02_CGR: Produced Activity: Delivery of confirmation s MM - Materials Management: 5 : 2LIS_02_SCN: Produced Activity: confirmation of Schedule Lines. 2) Now you can selectively fill the setup tables for purchasing related datasources by the T-code OLI3BW. 4) 2LIS_02_CGR. "MM-PUR: Purchase Data Header (2LIS_02_HDR) - /IMO/PUR_IS10. 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. 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. Description. Skip to Content. 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 . Message was edited by: subba rao. I need to build cube bringing data from above datasources. Goto LBWE transaction in R/3. Technical name: 2LIS_02_CGR. This DSO (advanced) contains replicated goods receipt information for purchasing document schedule line data. Based on DataSource: 2LIS_02_CGR. So 2LIS_02_SCL gives more informations. The Key of the DSO is Purchasing Document Number and Purchasing line Item no (similar to Standard DSO 0PUR_O01 ). This also referenced in the Note 684465. 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_SCN. Hello All, RSO2 is not returning any data for the above purchasing DSs. So for inbound deliveries you have to seek MM extractors. If successful, 9. Queries . This site uses cookies and related technologies, as described in our. It appears that the standard extractor does not cater to ALL field changes but only certain ones. MC02M_OITM. 0. zero records pulled in Data source 2LIS_02_CGR - SAP Q&A Relevancy Factor: 1. I created the setup tables via "Purchasing - Perform Setup", but only 3 setup. This DSO (advanced) contains replicated goods receipt information for purchasing document schedule line data. than the dataset, see the documentation on the ACCEPTING PADDING and Based on DataSource: 2LIS_02_SCN. 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 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. Hi all, I ran OLI3BW to fill the set-up tables and tried with RSA3 (no selections) and it returned 0 records for 2LIS_02_CGR, 2lis_02_scn and 2lis_02_cgr. Help. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 2 : 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 3 : 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 4 : 2LIS_11_VAITM: Sales Document Item Data以下是SAP ECC中各主要数据源与描述. I tried deleting the setup table (LBWG) and tried again initialization (OLI3BW) but I cant see the data for. " 2LIS_02_CGR no data coming from the Extractor in RSA3 | SAP Community". 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. Load data InfoPackage 2LIS_02_ITM_INIT_R3. Based on DataSource: 2LIS_02_SCN. If I migrate the DS, what happens with the datastaging from System A(Vers. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. 2. 2. 2lis_02_itm . i am new to development . 5B. 2LIS_02_ITM EKKO, EKBE,T001, T001W, EKPO, TMCLVBW, T027C, ESSR, T147K,. The process chain supports SAP R/3 standard systems as of Release 4. 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 am new to Purchasing. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 5 : 2LIS_04_PEMATNR: Repetitive Manufacturing Material View PP - Production Planning and Control: 6 : 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 7 : 2LIS_44_POSREC: POS Data: receipt Data IS - Retail: 8 :2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 16 : 2LIS_11_VAKON Sales Document Condition SD - Sales and Distribution: 17 :. The active aggregate. InfoObjects: 0COMPL_DEL (Delivery Indicator) 0PDLV_QTY (Actual Quantity Delivered). 3. BW process key should not be in key when you are using : 2LIS_02_SGR and 2LIS_02_CGR. Both datasources 2LIS_02_CGR and 2LIS_02_ITM are active and shown in RSA2. We have data sources 2LIS_02_ITM, 2LIS_02_CGR, 2LIS_02_SCR and 2LIS_02_SGR activated and up and running delta properly. S012. In fact, 2LIS_02_CGR is loading Confirmation with Goods Receipt from SAP tables EKBE, EKES, EKBE and EKPO. issue with EKBE and 2lis_02_scl enhancement. 2LIS_02_SCN. The DSO provides insight into the delivery service of vendors by exploring deviations across the. I dont know the flow, Business process associated. 1. MC02M_0HDR: Extraction Purchasing (Header) for DataSource 2LIS_02_HDR. After completing the setup table in RSA3 i could find records for ITM and SCL. 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. SAP TCode lbwg - Documentaion and other resources. 方便各位开发顾问查询. It returns also data for goods receipt and invoices if they exist. 2LIS_02_CGR Allocation Confirmation with Goods Receipt. Note that if you change a purchasing document, the system only takes into consideration the data that is relevant for extraction. 2lis_03_bf . If successful, 6. 3) 2LIS_02_SCL. LBWE for 2LIS_02_CGR and 2LIS_02_SGR. I am not using the BI. 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 -. dear all, anyone has experiance using this extractor 2LIS_02_CGR? after i fill up the setup table, datas are still not updated. BW SD MM FI 常用 数据源. when i am loading purchasing data by using lo extraction i have problem with datasource 2LIS_02_SCN and 2LIS_02_CGR. BWA / BIA. For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. 0. We have extracted purchasing data using 2LIS_02_SCL and 2LIS_02_ITM datasources. Pls pour your suggestions ASAP. MM-PUR: Purchase Order Delivery (Items) - /IMO/PUR_D21. The other datasource 2LIS_02_SGR is loading the Schedule Line with Goods Receipt from SAP tables EKET, EKBE and EKPO. MC02M_0SCL: Extraction Purchasing (Schedule Line) for DataSource 2LIS_02_SCL. MC02M_0CGR Storage. Inbound Deliveries comes into picture of Purchasing. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines. line and . 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. x. 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. This InfoCube does not have completion indicator so we thought of including ODS. 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 . You need to fix this and then reactivate the structure. 2lis_02_sgr eket, ekbe, kkpo. Header Data SD - Sales and Distribution: 21 : 2LIS_02_S013 Vendor Evaluation MM - Materials Management: 22 : 2LIS_02_S0122LIS_02_ITM Purchase Order Items. 137 Views. 2LIS_02* OLI3BW RMCENEUA. Choose. This object is obsolete. I have added Reference table EKKO and Ref field. As per the discussions in this forum it is because EKES is empty. In SAP NetWeaver 7. When I look at the various extractors in BI, 2lis_02_cgr and 2_lis_02sgr both have the date as June 2nd. x queries on InfoCubes. 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. it will be great. I want to set up the delta mechanism for 0PUR_C01 , OPUR_O01 , 0PUR_C08 , 0IC_C03 and 0COPC_C04 business content cubes. DataSource: 2LIS_02_SCL; Some key figures in the data source need to be updated in. Vendor to Purchasing organsiation . 2lis_03_um bkpf, mbew, qbew, ebew, bseg. 5 version. SAP Community Network Wiki - SAP NetWeaver Business Warehouse - Step by Step Enhance your Datasource. 2lis_02_scl. 0PROCESSKEY. 2LIS_02_SGR. mm purchasing datasources ods 0pur_o01 2lis_02_itm, 2lis_02_sgr, 2lis_02_cgr, 2lis_02_scn. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 2LIS_12_VCHDR: Delivery Header Data: SD - Sales and Distribution: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 2LIS_03_BF: Goods Movements From Inventory Management: MM - Materials Management: 2LIS_01_S001: Customer: SD - Sales and Distribution: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced. Logistics Information System (LIS) Data Collection. Load data InfoPackage 2LIS_02_ITM_INIT_R3. Note. I have set up the source systems in BW and created infopackages etc. S012 is a standard Data Collection Transparent Table in SAP Logistics application, which stores Purchasing data. 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. Based on DataSource: 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. 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: MM - Materials Management: 2LIS_03_BX:. I dont find any communication structure to insert this date. 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. I went into the SE11 and added fields to an append structure on MC02M_0ITM (activated everything). We have up and running data already, and we have just discovered one mistake that we've done. x technology. Problem: Setup tables are not getting populated for 2lis_02_hdr, 2lis_02_item. 7) 2LIS_03_BX. 2lis_03_bf . Deleted the Setup tables. so i think i have to use Schedule Line Counter (ETENR) to take the. To provide the functionality CDS views based. x technology. 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 -. Help. mm. 2lis_03_um bkpf, mbew, qbew, ebew, bseg. Load data InfoPackage 2LIS_02_HDR_INIT_R3. Once we execute, it would give us the below screen for confirmation. MC02M_OHDR. 3. BW/BI Accelarator is a tool that improves the performance of BW 7. 2LIS_02_SGR. Hi all! I have to initialize my BW data for the datasources: 2LIS_02_HDR 2LIS_02_ITM 2LIS_02_SCL 2LIS_02_S012 All my key figures are in "summation" mode, that means, no item should be loaded. 4. Skip to Content. 2lis_02_hdr. 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_SGR. 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_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 15 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 16 : 2LIS_04_P_COMP Component View from PP/PP-PI PP - Production Planning and Control: 17 : 2LIS_01_S001 CustomerA New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!2LIS_02_ACC Purchasing data (Account Level) MM - Materials Management: 28 : 0PM_OM_OPA_2. Purchasing 2LIS_02_HDR MC02M_0HDRSETUP Storage BW Setup for. Please also specify what is the way to find out it. 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 :. 2LIS_03_BX MCNB RMCBINIT_BW. Use This DataStore Object integrates data on purchase order items based on the purchase order items from the InfoSource 2LIS_02_ITM and from the allocation structures 2LIS_02_SGR (allocation schedule line with goods receipt), 2LIS_02_CGR (allocation confirmation with goods receipt) and. first i filled setup table and then check the data with t code:RSA3 i got zero records for above two data sources remaing datasources get the records. 3. Due to some loads failed, we are doing re-init the loads. 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。. Pls try extractors of procurement 2lis_02_scl, 2lis_02_sgr, 2lis_02_cgr. The counted number depends on how often a material appears in a GR document. There are many routines associated with these datasources which are updating the fields in 0PUR_O01. These indicators and key figures are based on the associated confirmation and goods receipt documents. 2LIS_02_ITM. 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. 2lis_03_bf mseg, mbew, mkpf. Delivery date (SCLDT)= 01.