The system therefore only executes a delta update for this DataSource if. Goto LBWE transaction in R/3. Load data InfoPackage 2LIS_02_SGR_INIT_R3. 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. 0. 265. 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. Also the datasource is active in LBWE. Though after doing setup I find data coming correctly for. 11) 2LIS_02_S015. 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. MC02M_0CGR Storage. 方便各位开发顾问查询. 5 version. In the transaction ME80FN, you will find information about goods receipt in the Purchase Order History view. Note that if you change a purchasing document, the system only takes into consideration the data that is relevant for extraction. 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. 2006 to 31. When I look at the various extractors in BI, 2lis_02_cgr and 2_lis_02sgr both have the date as June 2nd. 4. Please help me out. 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). 2LIS_02_SCN . MC02M_0CGR: Produced Activity: Delivery of Confirmations Maintenance for Data Source 2LIS_02_CGR. 2lis_02_scn. While 3 of them [ITM, SGR and SCL] are extracting data, the 2 mentioned in the subject line do not extract any data. 1. This InfoSource provides information about the confirmation quantities allocated with goods receipt quantities. 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). 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. I dont know the flow, Business process associated. zero records pulled in Data source 2LIS_02_CGR - SAP Q&A Relevancy Factor: 1. The datasource is active in RSA6 and its structure is also active in LBWE. I went into the SE11 and added fields to an append structure on MC02M_0ITM (activated everything). I am not using the BI. Description. 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. 2LIS_02* OLI3BW RMCENEUA. 2. 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. 2lis_02_cgr ekbe, ekes, ekpo. 2LIS_02_CGR Allocation Confirmation with Goods Receipt. 2lis_02_hdr. I want to ask something, in default transformation to 0PUR_O01 (i. 2LIS_02_SGR. Skip to Content. Step one: stop all postings in connected ERP system. 2) 2LIS_02_ITM. InfoObject. 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. In fact, 2LIS_02_CGR is loading Confirmation with Goods Receipt from SAP tables EKBE, EKES, EKBE and EKPO. Use. 2LIS_02_SCL returns data for the purchase order on header item and schedule line level. x. 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. Technical name: 2LIS_02_SGR. 2LIS_02_SCL datasource will give the GR values from EKBE table by considering the purchase documents from EKKO table for respective vendor. This InfoSource provides information about the allocation of confirmation quantities with schedule line quantities. 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. 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. 2lis_02_scl extract records with wrong posting date for Good Receipts. 04. I have tried to execute the datasource from RSA3 and at the same time do a SQL trace from ST05. Billing Document Item Data SD -Sales and Distribution. 12) 2LIS_02_S174. Indicator: Cancellation of data record. The header data of a purchasing document, such as vendor, purchasing organization, order currency, and so on. 8) 2LIS_03_BF. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:ODS keys are Purchase order number and item. 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 :. Due to some loads failed, we are doing re-init the loads. So 2LIS_02_SCL gives more informations. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 5 : 0MATERIAL_ATTR: Material Number Logistics - Logistics - General: 6 :. 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. My problem is that, some of the 0PUR_O01u2019s characteristics are not mapped with the extractors fields like :. After transport to production I see that while a few fields are unhidden a few are appearing as. 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. InfoObjects: 0COMPL_DEL (Delivery Indicator) 0PDLV_QTY (Actual Quantity Delivered). MC02M_0ITM: Extraction Purchasing (Item) for DataSource 2LIS_02_ITM. 3. (However both EKET & EKBE have entries. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. Hi Gurus , Can anyone help me explain the use of the 2lis_02_CGR and 2lis_02_SCN. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource Purchasing Data (Schedule Line Level) (2LIS_02_SCL). these. Comparing DataSource 2LIS_02_CGR to ME80FN. 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. The vendor sends the following confirmation: Confirmation category (EBTYP) = SN – Shipping Notification. 2lis_03_bf . I am not getting any data for 2LIS_02_CGR in RSA3 transaction in ECC. 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. when i am loading purchasing data by using lo extraction i have problem with datasource 2LIS_02_SCN and 2LIS_02_CGR. Header Data. I have installed the Purchasing cubes from business content and with it 5 Data/InfoSources. Click more to access the full version on SAP for Me (Login required). I look at SE11 for ' MC02M_0HDRSETUP ' and table contents gives 0 records. When I execute the RSA3 for different Datasources I can see data only in. 2LIS_02_SCL EKKO, EKBE,T001, T001W, EKET, EKPA. I'm trying to use datasource 2LIS_02_CGR in addition to 2LIS_02_ITM already in use. Based on DataSource: 2LIS_02_CGR. Note. 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 -. 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. InfoObjects: 0VENDOR. SAP. 3. 3) 2LIS_02_SCL. 2lis_03_um bkpf, mbew, qbew, ebew, bseg. But i need these realtime scenario so that i can try to understand the fields,tables and functiionality. The new content combines the capabilities of SAP HANA and SAP BW/4HANA for the most optimal solution. If successful, 3. 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). This InfoSource provides information about the confirmation quantities allocated with goods receipt quantities. Regards. 2LIS_02_SCL [Purchaseing data Schedule Line level]EKKO, EKBE, T001, T001W, EKET, EKPA. 3. There, you can compare the data in the DataSource fields with the original document data in. So for inbound deliveries you have to seek MM extractors. 5. If successful, 3. 0. cube 0pur_c10 2lis_02_scl and 2lis_02_sgr. 2. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_03_BF: Goods Movements From Inventory Management: MM - Materials Management: Table Fields related to OLIB TABLE FIELDUse. Indicator: Cancellation of data record. e. 2LIS_02_CGR. We have data sources 2LIS_02_ITM, 2LIS_02_CGR, 2LIS_02_SCR and 2LIS_02_SGR activated and up and running delta properly. 10) 2LIS_02_S013. Hope it helps. 2LIS_02_CGR . If successful, 3. Due to some loads failed, we are doing re-init the loads. While 3 of them [ITM, SGR and SCL] are extracting data, the 2 mentioned in the subject line do not extract any data. Choose. 2LIS_02_S013: Vendor Evaluation MM - Materials Management:2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 22 : 2LIS_11_VAITM Sales Document Item Data SD - Sales and Distribution: 23 : 2LIS_03_BF Goods Movements From Inventory Management MM - Materials Management: 24 : 2LIS_13_VDHDR Billing Doc. 2lis_02_itm . - SAP Q&A Relevancy Factor: 2. I could find lot of documents for the steps for LO extraction. 80. To get purchase requisition from 0PUR_O01, I create new transformation from 2LIS_02_SCL to 0PUR_O01. 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. Now how do I find the corresping infoobjects for these enhanced fields. 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. Note: PO item is not deleted in R/3 and still it sends. 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. 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. We are about to use the below Purchasing extractors: 2LIS_02_HDR. We are about to delete setup tables for purchase (02) component and refill the setup tables. If successful, 9. problems with 2LIS_02_SCN and 2LIS_02_CGR | SCN Relevancy Factor: 1. I m using datasource 2LIS_02_SCL to extract data from R3 using the Direct Delta procedure. 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_03_UM: Revaluations: MM - Materials Management. 1. An aggregate is filled when data is loaded to it for the first time after activation. I have to extract data from 2lis_02_scl, 2lis_02_cgr and 2lis_02_sgr standard datasources. Load data InfoPackage 80PUR_DS03_FULL_DATAMART-7. 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. 2LIS_02_CGR. To load into the setup tables, you need to have active structures. 1) 2LIS_02_HDR. MC02M_0SCL: Extraction Purchasing (Schedule Line) for DataSource 2LIS_02_SCL. 0MM_PUR_VE_02. Field in DataSource. The other datasource 2LIS_02_SGR is loading the Schedule Line with Goods Receipt from SAP tables EKET, EKBE and EKPO. I have set up the source systems in BW and created infopackages etc. 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. 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. There is no other common. 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). 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. We want to load data with the same DS from System B with 7. 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:. The purchase order exists in APO in the form of an order. python实现简单爬取日志废话不多说，就是抓取上位机发送的包因其他问题没有被处理的数据，从日志抓取出来重新发送网关下面上代码from operator import addimport reimport socket,binasciiimport randomimport timeBUFSIZE = 1024#发送的网关地址ip_port = ('192. ALIEF - Number of Deliveries. 36. 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. Return R/3 productive instance to users. I created the setup tables via "Purchasing - Perform Setup. Now I'm trying to add GR entered on field to 2lis_02_cgr. HI EXPERTS, when i am trying to activate datasource 2lis_02_cgr it says "Structure maintenance not provided for extraction structure MC02M_0CGR ->". Amine. 0CO_PC_ACT_05. 2LIS_02_CGR 2LIS_02_SGR 2LIS_02_SCN. MM Data Sources Tables Purchasing. 2LIS_02_CGR: Produced Activity: Delivery of confirmation s MM - Materials Management: 5 : 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. We are about to delete setup tables for purchase (02) component and refill the setup tables. 2LIS_02_SCL. These indicators and key figures are based on the associated confirmation and goods receipt documents. dataextraction. EXTRACTOR PROBLEM. Based on DataSource: 2LIS_02_SGR. mm. i have one doubt. This po was already loaded after initial creation. So for inbound deliveries you have to seek MM extractors. 2LIS_02_ITM EKKO, EKBE,T001, T001W, EKPO, TMCLVBW, T027C, ESSR, T147K,. 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 :. 5) 2LIS_02_SGR. Comparing DataSource 2LIS_02_CGR to ME80FN. Skip to Content. After filling setup table using transaction OLI3BW, 2lis_02_srv still returns zero record in transaction RSA3. 0. Why are the setup tables not filled? The Problem is, that the setup tables are not getting poulated. If successful, 6. The DSO provides insight into the delivery service of vendors by exploring deviations. Header Data SD - Sales and Distribution: 21 : 2LIS_02_S013 Vendor Evaluation MM - Materials Management: 22 : 2LIS_02_S0122LIS_02_ITM Purchase Order Items. Relevancy Factor: 1. MultiProvider. 2LIS_02_SCN Allocation Schedule Line with Confirmation. But i need these realtime scenario so that i can try to understand the fields,tables and. I need the data of the original GR (the 103. There are many routines associated with these datasources which are updating the fields in 0PUR_O01. Follow. inventory 2lis_03_bx stock tables, mcha, mara, t001, t001w, calculated from mbew, ebew, qbew. Document update is where the transaction (documents) are updated in the application tables. 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 -. 4) 2LIS_02_CGR. 5) 2LIS_02_SGR. Description. 5 version. 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. 3) 2LIS_02_SCL. example:i loaded purchasing cubes by using lo datasources like (ex:2lis_02_item,2lis_02_scl ,2LIS_02_CGR etc. In the transaction ME80FN, you will find information about goods receipt in the Purchase Order History view. 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. e. We load data with Datasource 2LIS_02_CGR from System A with 3. 10) 2LIS_02_S013. In the ERP system, information about the header data of a purchasing document is contained in the EKKO table ( Purchasing Document Header ). MC02M_0SCL: Extraction Purchasing (Schedule Line) for DataSource 2LIS_02_SCL. 2LIS_03_BF OLI1BW RMCBNEUA. The values of BWVORG do not apply to extractors 2LIS_02_SGR, 2LIS_02_SCN or 2LIS_02_CGR. 1) 2LIS_02_HDR. BW SD MM FI 数据源. Both datasources 2LIS_02_CGR and 2LIS_02_ITM are active and shown in RSA2. if anyone knows tcodes for runinng the set uptable to each data source separatley. 2LIS_03_BX MCNB RMCBINIT_BW. 0MATERIAL. About this page This is a preview of a SAP Knowledge Base Article. mm purchasing datasources ods 0pur_o01 2lis_02_itm, 2lis_02_sgr, 2lis_02_cgr, 2lis_02_scn. Follow. x)?2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_12_VCHDR: Delivery Header Data: SD - Sales and Distribution: Authorization Objects related to NRIV AUTHORIZATION OBJECTmm purchasing datasources ods 0pur_o01 2lis_02_itm, 2lis_02_sgr, 2lis_02_cgr, 2lis_02_scn. Locate your Extractor (Datasource). Load data InfoPackage 2LIS_02_ITM_INIT_R3. so i think i have to use Schedule Line Counter (ETENR) to take the. BWA / BIA. However information such as Material and Material group have not come in. 2LIS_02_CGR. x to 7. line and . Hi Gurus , Can anyone help me explain the use of the 2lis_02_CGR and 2lis_02_SCN. "First Solution : enhance 2LIS_02_ITM to have Schedule line date. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_12_VCITM: Delivery Item Data: SD - Sales and Distribution: 2LIS_11_VAITM:. Then save, check and activate the process chain and provide information, where applicable, about which server the process chain should be scheduled on. This site uses cookies and related technologies, as described in our. 0pur_o02 2lis_02_hdr,. The content was built around the Layered Scalable Architecture (LSA) approach. 2LIS_02_SGR. Vendor to Purchasing organsiation . I need to build cube bringing data from above datasources. Inbound Deliveries comes into picture of Purchasing. Step two: Delete delta entries in RSA7. I am not using the BI. Hi All, Can anyone explain me where do I need to check to see from which (underlying) tables is the Data Source (Example: <b>2LIS_02_CGR</b> ) getting data from?Hit enter to search. Allocation – Confirmation with Schedule Line. We have data sources 2LIS_02_ITM, 2LIS_02_CGR, 2LIS_02_SCR and 2LIS_02_SGR activated and up and running delta properly. Thanks and regards. 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. Sachin. 776', 9999)#临时存储的值. 175 Views. 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. Did you check if you have data in source system FORN that datasources?2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 5 : 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 6 :. 2006 and do a test under rsa3, i only manage to see 1 record outa 50k records which is reported by the system. MM-PUR: Purchasing Document Item - /IMO/D_PUR11 . 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. 2LIS_02_S013 is a LIS dataSource so you can't find it in LBWE, but you can find it in LBW0, go to LBW0 and give S013 Information structure and. As I said when I create / activate a DTP for 2LIS_02_ITM Data source in QA it deletes the transformation. SAP BW Datasource : 2LIS_02_SCL - Purchasing Data (Schedule Line Level). MM-PUR: Purchase Order Delivery (Items) - /IMO/PUR_D21. cube 0pur_c10 2lis_02_scl and 2lis_02_sgr. 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. 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。. In SAP NetWeaver 7. Purchasing 2LIS_02_HDR MC02M_0HDRSETUP Storage BW Setup for. 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. Please give your valuable inputs in this regard. 2481829 - S4TWL - Fashion Season Conversion. 0. 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. Transaction event type has the values 1 to 8, I am comparing the keys EBELN and EBELP from structure. How to enhance datasource 2LIS_02_S174 | SAP Community Relevancy Factor: 1. 2LIS_02_ACC . Quantity ordered (SCLQTY) = 20. Pls pour your suggestions ASAP. 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. 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. 5. Comparing DataSource 2LIS_02_CGR to ME80FN. 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. S012 is a standard Data Collection Transparent Table in SAP Logistics application, which stores Purchasing data. Using ProcessKey field, 2LIS_02_ITM and 2LIS_02_SCL also provide Goods Receipt (GR) data. I never used 2LIS_02_SGR, but following the documentation it gives returns data related for goods receipt. Help. 2. 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 . 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. 2LIS_02_ITM. x technology. To provide the functionality CDS views based. 2LIS_02_SCN. 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. 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. DataStore Objects. e. 2LIS_02_SCL. This data source is used often. Problem: Setup tables are not getting populated for 2lis_02_hdr, 2lis_02_item. 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. Can any of you please suggest how to get that ASN data for which no GRN is created. Purchasing 2LIS_02_ITM MC02M_0ITMSETUP Storage BW Setup for. 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. please if any one could give me steps to extract the data into setup tables. No Data in 2LIS_02_CGR & 2LIS_02_SCN. Load data InfoPackage 2LIS_02_SCN_INIT_R3. Load data InfoPackage 2LIS_02_HDR_INIT_R3. 0. SAP TCode lbwg - Documentaion and other resources. Change the Standard variant to Released Views variant. 33 Views. 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. "MM-PUR: Purchase Data Header (2LIS_02_HDR) - /IMO/PUR_IS10. 57 SP 06 and higher, this object is obsolete and has been replaced by Advanced DSO (ADSO) MM-PUR: Purchase Order Delivery (Items) - /IMO/D_PUR21. 2LIS_02_SCL. I wanted to enhance the DataSource 2LIS_02_CGR, but it is saying we cant enhance it. 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. Go to Maintainance. 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:. 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_sgr eket, ekbe, kkpo. 6) 2LIS_02_SCN. 0PROCESSKEY. 7) 2LIS_03_BX. For more information, see. I want to ask something, in default transformation to 0PUR_O01 (i. ). The DSO provides insight into the delivery service of vendors by exploring deviations across the. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!SAP Documentation. Activate ODS data 0PUR_DS03. 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. than the dataset, see the documentation on the ACCEPTING PADDING and Based on DataSource: 2LIS_02_SCN. We have up and running data already, and we have just discovered one mistake that we've done. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_03_BX:. In RSA3 it is showing 0 records extracted. MC02M_0HDR: Extraction Purchasing (Header) for DataSource 2LIS_02_HDR. 2lis_02_s012. inventory 2lis_03_bx stock tables, mcha, mara, t001, t001w, calculated from mbew, ebew, qbew. 2lis_02_scn. 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). 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. anand2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: Premium Member Only Results. 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. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_S012: Purchasing: MM - Materials Management: 2LIS_02_SCN:. 0GR_QTY. Hello experts, I am working on LO cockpit - Purchasing area. 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. 2LIS_02_HDR Purchasing Data (Header Level) MM - Materials Management: 11 : 2LIS_04_P_ARBPL Work Center View from PP/PP-PI PP - Production Planning and. If successful, 5. 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. Allocation - Schedule Line with Goods Receipt. Please help me out. how to extract the data. 0pur_c07 0pur_c08 0pur_c09 0pur_o02, 80pur_o01, 2lis_02_hdr 0srv_c01 2lis_02_s174 0pur_c04 2lis_02_s011,. The Key of the DSO is Purchasing Document Number and Purchasing line Item no (similar to Standard DSO 0PUR_O01 ). Hey Gurus, i have a problem with DS 2LIS_02_CGR Allocation - Confirmation with Goods Receipt. This DSO (advanced) contains replicated goods receipt information for purchasing document schedule line data. 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.