This also referenced in the Note 684465. 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_03_bx. if the update. Once we get the above screen, we could specify the component (02, 11, etc…) and click on execute button. If successful, 3. In the transaction ME80FN, you will find information about goods receipt in the Purchase Order History view. There is no other common. This InfoCube does not have completion indicator so we thought of including ODS. 80. 2LIS_02_ITM EKKO, EKBE,T001, T001W, EKPO, TMCLVBW, T027C, ESSR, T147K,. Load data InfoPackage 2LIS_02_ITM_INIT_R3. Load data InfoPackage 2LIS_02_SCN_INIT_R3. I am not using the BI. 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 :. I m using datasource 2LIS_02_SCL to extract data from R3 using the Direct Delta procedure. 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. In RSA3 it shows 146 and in 0PUR_O01 it shows 146 as transferred and added as 93 . DataSource 2LIS_02_HDR contains data still to be transferred. Enter the search text @Analytics. BW/BI Accelarator is a tool that improves the performance of BW 7. Delivery time (SCLTM) = 12:00:00. Vendor to Purchasing organsiation . I have tried migrating the transformation repeatedly , it gets imported with return code 0. 0CO_PC_ACT_04. I could find lot of documents for the steps for LO extraction. 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. BWVORG is always hard-coded to '01' or '05' for these extractors. 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. Use. 2lis_03_bf mseg, mbew, mkpf. Transaction code to delete setup table is LBWG. Iam using data sources 2LIS_02_SCN and 2LIS_11_VAITM and in both I have added a few extra fields to the extract structure. Alloc - Confirmation with GR (2LIS_02_CGR) - /IMO/PUR_IS22 . e. Your membership also includes exclusive access to all premium content, hundreds of thousands of SAP resources, search functionality, and more. MC02M_0SCL: Extraction Purchasing (Schedule Line) for DataSource 2LIS_02_SCL. When does it happen that 2LIS_02_ITM does not add. We load data with Datasource 2LIS_02_CGR from System A with 3. Technical name: 2LIS_02_CGR. In SAP NetWeaver 7. Description. ALIEF - Number of Deliveries. 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 . Comparing DataSource 2LIS_02_CGR to ME80FN. Here it will ask for application component. If successful, 3. 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. This data source is used often. 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. You will find pool of objects there. MM-PUR: Alloc - Schedule Line with GR (2LIS_02_SGR) - /IMO/CMPUR20. MM-PUR: Purchase Order Delivery (Items) - /IMO/PUR_D21. Pls try extractors of procurement 2lis_02_scl, 2lis_02_sgr, 2lis_02_cgr. The purchase order exists in APO in the form of an order. About this page This is a preview of a SAP Knowledge Base Article. 0CO_PC_ACT_06. 0CO_PC_ACT_07. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. In the transaction ME80FN, you will find information about goods receipt in the Purchase Order History view. 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 13. than the dataset, see the documentation on the ACCEPTING PADDING and Based on DataSource: 2LIS_02_SCN. 10) 2LIS_02_S013. 4 BI Content 7. RSS Feed. 2LIS_02_HDR: Purchasing Data (Header Level) MM - Materials Management: 17 : 2LIS_11_V_SCL: Sales-Shipping Allocation Schedule Line SD - Sales and Distribution: 18 :2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 2LIS_11_VAKON: Sales Document Condition: SD - Sales and Distribution: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_17_I0CAUSE: Maintenance Notifications - Causes: PM - Plant Maintenance:Hi i need to enhance the extractor 2LIS_02_SCL with MKPF-BLDAT or EKBE-BLDAT, but i don't know how to add this field, because the Purchasing Document (EBELN) and EBELP aren't unique key to enter in this table (they could have more material document with different BLDAT). No Data in 2LIS_02_CGR & 2LIS_02_SCN. If successful, 3. The content was built around the Layered Scalable Architecture (LSA) approach. BW SD MM FI 数据源. i have to extract data from r/3 for re-evaluations. Can any of you please suggest how to get that ASN data for which no GRN is created. 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 -. 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 am new to development . 2) 2LIS_02_ITM. If vendor confirms 215 quantity for 1st schd. sanjeev. 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. Now I'm trying to add GR entered on field to 2lis_02_cgr. 11) 2LIS_02_S015. Gain access to this content by becoming a Premium Member. 2lis_02_s011. x technology. When we do the reconciliation with MC$4, some. MC02M_0SCL: Extraction Purchasing (Schedule Line) for DataSource 2LIS_02_SCL. 0. AND (final) AND1. 2lis_12_vcitm doesn't pick up inbound deliveries, only outbound deliveres. it will be great. Regards. 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. please if any one could give me steps to extract the data into setup tables. I am enhancing MC02M_SCL structure for purchasing 2lis_02_scl, I added the fields MENGE (quantity) posting date (BUDAT) and transaction value type VGABE. I am trying to add a couple of fields to extractor 2LIS_02_ITM. You need to fix this and then reactivate the structure. 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. . Load data InfoPackage. regards. 5. On this way you could also enable ODP extraction for obsolete SAP standard. BalajiBut 0PUR_O01 is designed on 2lis_02_itm, 2lis_02_scl, 2lis_02_sgr and 2lis_02_cgr data sources. Hi Can anybody tell me the table name for the datasource 2LIS_02_SCL. While 3 of them [ITM, SGR and SCL] are extracting data, the 2 mentioned in the subject line do not extract any data. 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). 0MM_PUR_VE_01. 3. 2) 2LIS_02_ITM. We have extracted purchasing data using 2LIS_02_SCL and 2LIS_02_ITM datasources. For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. 2LIS_02_ACC . Activate ODS data 0PUR_O01. After completing the setup table in RSA3 i could find records for ITM and SCL. 137 Views. 2LIS_02_CGR . Help. I need the data of the original GR (the 103. 10) 2LIS_02_S013. i never tried to enhance this datasource its first time i am working on this. 方便各位开发顾问查询. SAP BW Datasource : 2LIS_02_SCL - Purchasing Data (Schedule Line Level). 11) 2LIS_02_S015. dataextraction. 2LIS_02_ITM Purchase Order Items. Please help me out. My problem is that, some of the 0PUR_O01u2019s characteristics are not mapped with the extractors fields like :. 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:. 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. Open View Browser app from the search results. 01. 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 -. If. The system therefore only executes a delta update for this DataSource if. Sachin. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource Purchasing Data (Schedule Line Level) (2LIS_02_SCL). 2lis_02_cgr ekbe, ekes, ekpo. 2lis_03_um bkpf, mbew, qbew, ebew, bseg. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. MC02M_0CGR: Produced Activity: Delivery of Confirmations Maintenance for Data Source 2LIS_02_CGR. To prevent the exception, note the following: A dataset can only be imported to a target area with the same structure . Please give your valuable inputs in this regard. 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 :. 2lis_03_bf . 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. 2. Why SGR, SCN and CGR show 0 records in RSA3. Regards. Transaction event type has the values 1 to 8, I am comparing the keys EBELN and EBELP from structure. MC02M_0CGR Storage. 0CO_PC_ACT_05: Material Valuation: Prices MM - Materials Management: 14. CM MM-PUR: Alloc - Confirmation with GR (2LIS_02_CGR) - /IMO/CMPUR22 . But some of the. 1. 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:. Description. these. (We are not going to delete any data from application tables. 8. setup table MC02M_0CGRSETUP is empty and. Skip to Content. There are many routines associated with these datasources which are updating the fields in 0PUR_O01. I have added these fields EKGRP (Component Type BKGRP) and field NETWR (Component type BWERT). Could any one provide me the step-by-step to fill the setup table. Comparing DataSource 2LIS_02_CGR to ME80FN. 0pur_o02 2lis_02_hdr, 0pur_o01 0pur_ds03 2lis_02_scl and 2lis_02_sgr. My problem is that, some of the 0PUR_O01u2019s characteristics are not mapped with the extractors fields like :. Why are the setup tables not filled? The Problem is, that the setup tables are not getting poulated. i never tried to enhance this datasource its first time i am working on this. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 5 : 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 6 :. 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_sgr eket, ekbe, kkpo. 2LIS_02_SCL datasource will give the GR values from EKBE table by considering the purchase documents from EKKO table for respective vendor. DataSource working, but concept obsolete in S/4 DataSource working, but concept obsolete in S/4. 2LIS_02_SGR: Produced Activity: delivery of Schedule Lines MM - Materials Management: 21 : 2LIS_13_VDHDR: Billing Doc. BWA / BIA. Comparing DataSource 2LIS_02_CGR to ME80FN. On top of this, setup table was filled, but I see no data for 2lis_02_itm. 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. 2lis_03_um bkpf, mbew, qbew, ebew, bseg. 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. I checked the. 2LIS_03_BF OLI1BW RMCBNEUA. 2LIS_02_SGR. 1. But for CGR and SGR it shows Zero though they are active in LBWE. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 5 : 0MATERIAL_ATTR: Material Number Logistics - Logistics - General: 6 :. Ensure that this counter only counts. SAP Community Network Wiki - SAP NetWeaver Business Warehouse - Step by Step Enhance your Datasource. 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 -. 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 . 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. 2LIS_02_SCN. setup table MC02M_0ITMSETUP is filled and test with RSA3 for 2LIS_02_ITM Returns records. 2LIS_02_CGR: Produced Activity: Delivery of confirmation s MM - Materials Management: 5 : 2LIS_02_SCN: Produced Activity: confirmation of Schedule Lines. Use. 0PO_QTY. Q1. With CDS, data models are defined and consumed. S012 is a standard Data Collection Transparent Table in SAP Logistics application, which stores Purchasing data. If successful, 3. 2. here i am loading data 0pur_c07 cube there 4 DS data is coming to ods and then cube ds are 2lis_02_itm & 2lis_02_sgr & cgr,scn. I am new to Purchasing. I need to build cube bringing data from above datasources. 2LIS_02_SGR Allocation Schedule Line with Goods Receipt. mm purchasing datasources ods 0pur_o01 2lis_02_itm, 2lis_02_sgr, 2lis_02_cgr, 2lis_02_scn. Follow. 0. Empty the BW delta queues on R/3 by extraction to BW: Start prepare phase on R/3 including generation of shadow instance. Amine. If successful, 5. This InfoSource provides information about the allocation of confirmation quantities with schedule line quantities. 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. 2lis_02_cgr . Please also specify what is the way to find out it. 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:. 0CALDAY. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. This object is obsolete. To get purchase requisition from 0PUR_O01, I create new transformation from 2LIS_02_SCL to 0PUR_O01. The counted number depends on how often a material appears in a GR document. To bring this field MKPF-BLDAT into my data target, I have to enhance any of these Data Sources. 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_03_UM: Revaluations: MM - Materials Management: 2LIS_03_BX: Stock Initialization for Inventory Management: MM - Materials Management:. MM-PUR: Purchase Order Delivery (Items) - /IMO/D_PUR21. for purchasing the application component is 02. 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. 2LIS_02_SCN Allocation Schedule Line with Confirmation. I have set up the source systems in BW and created infopackages etc. 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. Why ITM shows 0 records in BW. Inbound Deliveries comes into picture of Purchasing. Document update is where the transaction (documents) are updated in the application tables. 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. x queries on InfoCubes. g i do a setup from 1. 0PROCESSKEY. We have data sources 2LIS_02_ITM, 2LIS_02_CGR, 2LIS_02_SCR and 2LIS_02_SGR activated and up and running delta properly. any advice. - SAP Q&A Relevancy Factor: 2. Hi all, i filled the setup tables for purchasing in r/3. 2LIS_02_SGR. 6. 5 version. We deleted init and reinitialised with no success. Using ProcessKey field, 2LIS_02_ITM and 2LIS_02_SCL also provide Goods Receipt (GR) data. "MCEX_UPDATE_02_V1" "(FORM)", or declared in the procedure's RAISING clause. Based on DataSource: 2LIS_02_SCN. x to 7. . 2lis_02_hdr. When I execute the RSA3 for different Datasources I can see data only in. 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 -. 0pur_c07 0pur_c08 0pur_c09 0pur_o02, 80pur_o01, 2lis_02_hdr 0srv_c01 2lis_02_s174 0pur_c04 2lis_02_s011,. 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. The new content combines the capabilities of SAP HANA and SAP BW/4HANA for the most optimal solution. Thanks. here give the PO numbers, specify a name for the job run and execute. I want to ask something, in default transformation to 0PUR_O01 (i. I want to enhance the datasource 2LIS_02_S174, but when i try to enhance extract structure,its showing. 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. I created the setup tables via "Purchasing - Perform Setup", but only 3 setup. Inventory Management (SAP HANA-Optimized) Production Planning and Controlling (SAP HANA-Optimized). 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. In the ERP system, information about the header data of a purchasing document is contained in the EKKO table ( Purchasing Document Header ). Sales-Shipping Schedule Line Delivery: SD - Sales and Distribution: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_12_VCHDR: Delivery. sadaNo data in 2LIS_02_CGR. 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: 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. Inbound Deliveries comes into picture of Purchasing. I could find lot of documents for the steps for LO extraction. If successful, 9. Based on DataSource: 2LIS_02_SGR. 9) 2LIS_03_UM. 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. I have tried to execute the datasource from RSA3 and at the same time do a SQL trace from ST05. InfoObjects: 0COMPL_DEL (Delivery Indicator) 0PDLV_QTY (Actual Quantity Delivered). 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:. 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. 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. 2LIS_02_ITM 2LIS_02_HDR 2LIS_02_SCL. MC02M_0HDR: Extraction Purchasing (Header) for DataSource 2LIS_02_HDR. Header Data SD - Sales and Distribution: 22 :. If successful, 5. as the data in that dataset. This object is obsolete. MM-PUR: Purchasing Document Header - /IMO/D_PUR10 . As I said when I create / activate a DTP for 2LIS_02_ITM Data source in QA it deletes the transformation. Hi Gurus , Can anyone help me explain the use of the 2lis_02_CGR and 2lis_02_SCN. 3. For SAP BW/4HANA, brand-new, ready-made content is delivered that uses the new objects, such as CompositeProviders, and is based on the simplified LSA++ architecture. 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 :. The active aggregate. As per the discussions in this forum it is because EKES is empty. 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. if anyone knows tcodes for runinng the set uptable to each data source separatley. 0. 8) 2LIS_03_BF. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_S012: Purchasing: MM - Materials Management: 2LIS_02_SCN:. I have to extract data from 2lis_02_scl, 2lis_02_cgr and 2lis_02_sgr standard datasources. cube 0pur_c10 2lis_02_scl and 2lis_02_sgr. x to 7. If successful, 3. 2lis_02_scl. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_03_BF: Goods Movements From Inventory Management: MM - Materials Management: Table Fields related to OLIB TABLE FIELDUse. 33 Views. Billing Document Item Data SD -Sales and Distribution. so i think i have to use Schedule Line Counter (ETENR) to take the. I went into the SE11 and added fields to an append structure on MC02M_0ITM (activated everything). HI EXPERTS, when i am trying to activate datasource 2lis_02_cgr it says "Structure maintenance not provided for extraction structure MC02M_0CGR ->". Change the Standard variant to Released Views variant. This DSO (advanced) contains delivery related indicators and key figures for purchase order items. Then use the function Activate and Schedule to start the process chain according to your scheduling options. I want to set up the delta mechanism for 0PUR_C01 , OPUR_O01 , 0PUR_C08 , 0IC_C03 and 0COPC_C04 business content cubes. This InfoSource provides information about the confirmation quantities allocated with goods receipt quantities. Additional Information DataSource working, but concept obsolete in S/4. 2LIS_03_UM OLIZBW RMCBNERP. The Key of the DSO is Purchasing Document Number and Purchasing line Item no (similar to Standard DSO 0PUR_O01 ). Step three:. 6) 2LIS_02_SCN. Delivery date (SCLDT)= 01. 2LIS_02_SCN Allocation Schedule Line with Confirmation. Plz advice me on what key fields to be finalized for these 3 DSOs and also advice other than this if there is any better way to design the flow. 2lis_02_sgr, 2lis_02_cgr and 2lis_02_scn. enabled:true in the Search box and press Enter. Allocation – Confirmation with Schedule Line. when do we enhance 2LIS_02ITM, 2LIS_02SCR, 2LIS_02SCN and 2LIS_02_CGR and with what FIELDS into 0PUR_C07,0PUR_C08 and 0PUR_C09 to evaluate the service levels. 0. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource Produced Activity: Delivery of Schedule Lines ( 2LIS_02_SGR ). Skip to Content. Now how do I find the corresping infoobjects for these enhanced fields. 3) 2LIS_02_SCL. 0PROCESSKEY. 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. LBWE for 2LIS_02_CGR and 2LIS_02_SGR. The latest version of SAP S/4HANA Enterprise Management Edition is 1511 Feature Pack Stack 02 [ FPS02] – released in May 2016. MC02M_0ITM: Extraction Purchasing (Item) for DataSource 2LIS_02_ITM. 2lis_02_scn. Note. Queries . Field in DataSource. 0pur_o02 2lis_02_hdr,. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 12. 4. MC02M_0ITM: Extraction Purchasing (Item) for DataSource 2LIS_02_ITM. For more information, see. 04. 3. 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. "First Solution : enhance 2LIS_02_ITM to have Schedule line date.