6. Click ‘Yes’ to proceed further. I checked the. Am I missing any essential steps. 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_12_vcitm doesn't pick up inbound deliveries, only outbound deliveres. Are there any particular procedures and precautions in using the above mentioned extractors. 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. Load data InfoPackage 2LIS_02_CGR_INIT_R3. It looks like someone was changing the CGR structure and somehow damaged it or deactivated it. I have added Reference table EKKO and Ref field. But for CGR and SGR it shows Zero though they are active in LBWE. Change the Standard variant to Released Views variant. In SAP NetWeaver 7. Alloc - Confirmation with GR (2LIS_02_CGR) - /IMO/PUR_IS22 . (We are not going to delete any data from application tables. The content was built around the Layered Scalable Architecture (LSA) approach. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource Produced Activity: Delivery of Schedule Lines ( 2LIS_02_SGR ). inventory 2lis_03_bx stock tables, mcha, mara, t001, t001w, calculated from mbew, ebew, qbew. The vendor sends the following confirmation: Confirmation category (EBTYP) = SN – Shipping Notification. 2LIS_02_SCL. 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. To prevent the exception, note the following: A dataset can only be imported to a target area with the same structure . So for inbound deliveries you have to seek MM extractors. 12) 2LIS_02_S174. 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. S012. I have tried to execute the datasource from RSA3 and at the same time do a SQL trace from ST05. SAP BW/4HANA Business Content delivers this field-based DataStore Object (advanced) as a first persistence layer of data replicated into a SAP BW/4HANA data warehouse. 2LIS_02_CGR 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_02_SGR brings back a Process Key of 0 and no Schedule Line | SAP Community Relevancy Factor: 1. Skip to Content. Skip to Content. For more information, see. 0CO_PC_ACT_05. but not in. Technical name: 2LIS_02_CGR. I checked the. 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 :. Hi Gurus , Can anyone help me explain the use of the 2lis_02_CGR and 2lis_02_SCN. 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 2LIS_02_SGR 2LIS_02_SCN. 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. Use. x. 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. While 3 of them [ITM, SGR and SCL] are extracting data, the 2 mentioned in the subject line do not extract any data. 1) 2LIS_02_HDR. Transaction event type has the values 1 to 8, I am comparing the keys EBELN and EBELP from structure. 0MM_PUR_VE_02. 76 Views. MC02M_0SCL: Extraction Purchasing (Schedule Line) for DataSource 2LIS_02_SCL. Allocation – Confirmation with Schedule Line. Hi Experts, I would like to create new DSOs on top of 3 purchasing DataSources 2LIS_02_SCN, 2LIS_02_SGR and 2LIS_02_CGR. 2LIS_02_SCN. 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. Header Data. please if any one could give me steps to extract the data into setup tables. There, you can compare the data in the DataSource fields with the original document data in SAP R/3 , such as: Purchasing Document Number (EBELN) Comparing DataSource 2LIS_02_SGR to ME80FN. Field in DataSource. Click more to access the full version on SAP for Me (Login required). Comparing DataSource 2LIS_02_CGR to ME80FN. 1. 3. 2lis_03_um bkpf, mbew, qbew, ebew, bseg. 01. e. BWA / BIA. purchasing datasources ods 0pur_o01 2lis_02_itm, 2lis_02_sgr, 2lis_02_cgr, 2lis_02_scn. 2. 4. RSA3 shows 991 , when I load into 0PUR_C01 , it shows transferred as 958 and added as 0. 2. 5) 2LIS_02_SGR. 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. Now how do I find the corresping infoobjects for these enhanced fields. KBA , BC-BW-ODP , Operational Data Provisioning (ODP) and Delta Queue (ODQ) , BC-BW , BW Service API , Problem Like I activated the datasources in LBWE than I intialised all datasources. Gain access to this content by becoming a Premium Member. MM-PUR: Purchasing Document Header - /IMO/D_PUR10 . Load data InfoPackage 2LIS_02_SGR_INIT_R3. 2LIS_02_CGR Produced Activity: delivery of Confirmations MM - Materials Management: 19 : 2LIS_11_V_ITM Sales-Shipping Allocation Item Data. I dont know the flow, Business process associated. 2lis_02_scl. 1) Use T-code LBWE to delete setup tables. 2lis_02_s012. 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. Delivery date (SCLDT)= 01. Choose. The process chain supports SAP R/3 standard systems as of Release 4. 3. 2lis_02_scl. 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. 0. 2lis_02_sgr eket, ekbe, kkpo. The values of BWVORG do not apply to extractors 2LIS_02_SGR, 2LIS_02_SCN or 2LIS_02_CGR. 265. 0MATERIAL. Please also specify what is the way to find out it. it will be great. Hello All, RSO2 is not returning any data for the above purchasing DSs. 2LIS_02_SCN extract incorrect information when the vendor confirms more/less quantities than schedule quantity. This InfoSource provides information about the allocation of confirmation quantities with schedule line quantities. I want to enhance the datasource 2LIS_02_S174, but when i try to enhance extract structure,its showing. Hi Can anybody tell me the table name for the datasource 2LIS_02_SCL. 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. Indicator: Cancellation of data record. 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 -. I have tried migrating the transformation repeatedly , it gets imported with return code 0. CM MM-PUR: Alloc - Confirmation with GR (2LIS_02_CGR) - /IMO/CMPUR22 . 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: 2LIS_13_VDITM: Billing Document Item Data: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: 2LIS_13_VDITM: Billing Document Item Data:2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SGR: Produced Activity: Delivery of Schedule Lines: MM - Materials Management: Authorization Objects related to S032 AUTHORIZATION OBJECT Description Application ; J_1IRG23D: Authorisation object for Depo Transactions:extractor 2LIS_02_CGR. Follow. I want to set up the delta mechanism for 0PUR_C01 , OPUR_O01 , 0PUR_C08 , 0IC_C03 and 0COPC_C04 business content cubes. 02 Purchasing 2LIS_02_ACC MC02M_0ACCSETUP Folder: BW Setup for. But i need these realtime scenario so that i can try to understand the fields,tables and. 2LIS_02_SGR. 7) 2LIS_03_BX. 2LIS_02_SCL. It returns also data for goods receipt and invoices if they exist. Transaction code to delete setup table is LBWG. BalajiBut 0PUR_O01 is designed on 2lis_02_itm, 2lis_02_scl, 2lis_02_sgr and 2lis_02_cgr data sources. 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: 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. 2) 2LIS_02_ITM. ALIEF - Number of Deliveries. 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. I'm trying to use datasource 2LIS_02_CGR in addition to 2LIS_02_ITM already in use. 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_03_UM: Revaluations: MM - Materials Management. ). Inventory Management (SAP HANA-Optimized) Production Planning and Controlling (SAP HANA-Optimized). Load data InfoPackage 2LIS_02_SCN_INIT_R3. HI EXPERTS, when i am trying to activate datasource 2lis_02_cgr it says "Structure maintenance not provided for extraction structure MC02M_0CGR ->". 2006 to 31. This InfoCube does not have completion indicator so we thought of including ODS. Purchasing 2LIS_02_CGR MC02M_0CGRSETUP BW-Rebuild for. Due to some loads failed, we are doing re-init the loads. 0pur_o02 2lis_02_hdr,. Step three:. 2lis_02_scl extract records with wrong posting date for Good Receipts. Locate your Extractor (Datasource). - SAP Q&A Relevancy Factor: 2. 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. BW SD MM FI 数据源. When I loaded to BW , 2LIS_02_ITM transferred some records but added 0 Records. The new content combines the capabilities of SAP HANA and SAP BW/4HANA for the most optimal solution. 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. 2lis_02_itm . 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。. 2lis_02_scn. 2006 and do a test under rsa3, i only manage to see 1 record outa 50k records which is reported by the system. 2LIS_02_CGR Allocation Confirmation with Goods Receipt. The datasource is active in RSA6 and its structure is also active in LBWE. The purchasing document delivery schedule lines, such as schedule line number, delivery date, schedule line quantity, value of schedule line. RSS Feed. 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management:. 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. when i am loading purchasing data by using lo extraction i have problem with datasource 2LIS_02_SCN and 2LIS_02_CGR. Now when I click on Initialization >Fill Setup Tables >Perform Setup Purchasing, i get the following message at the status bar: ". 2LIS_02_SCL : MC02M_0SCLSETUP : Storage BW Setup for MC02M_OSCL : Purchasing : 2LIS_02_SCN : MC02M_0SCNSETUP : BW-Rebuild for MC02M_0SCN Storage : Purchasing : 2LIS_02_SGR : MC02M_0SGRSETUP : BW-Rebuild for MC02M_0SGR Storage : 03: Inventory Controlling : 2LIS_03_BF : MC03BF0SETUP : Save BW Reorganization for MC03BF0 : Inventory Controlling. 0PROCESSKEY. Hey Gurus, i have a problem with DS 2LIS_02_CGR Allocation - Confirmation with Goods Receipt. 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 10 : 2LIS_03_BF Goods Movements From Inventory Management MM - Materials Management: 11 : 2LIS_02_ACC Purchasing Data (Account Level) MM - Materials Management: 12 : 0PM_OM_OPA_2 Maintenance order s: Actual Costs by Means of. Empty the BW delta queues on R/3 by extraction to BW: Start prepare phase on R/3 including generation of shadow instance. "6. I am not getting any data for 2LIS_02_CGR in RSA3 transaction in ECC. This DSO (advanced) contains replicated goods receipt information for purchasing document schedule line data. 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. 2lis_02_sgr eket, ekbe, kkpo. 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. sanjeev. 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. We have extracted purchasing data using 2LIS_02_SCL and 2LIS_02_ITM datasources. 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. 2LIS_02_SGR Allocation Schedule Line with Goods Receipt. When I execute the RSA3 for different Datasources I can see data only in. 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. This InfoSource provides information about the confirmation quantities allocated with goods receipt quantities. 2LIS_02_ACC . 2) 2LIS_02_ITM. MC02M_0ITM: Extraction Purchasing (Item) for DataSource 2LIS_02_ITM. If successful, 6. The counted number depends on how often a material appears in a GR document. 0MM_PUR_VE_01. This is a customized Z- ODS purchased order item ODS in 3. I am trying to add a couple of fields to extractor 2LIS_02_ITM. 2lis_02_s012. For more information, see. I want to ask something, in default transformation to 0PUR_O01 (i. We are about to use the below Purchasing extractors: 2LIS_02_HDR. 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. 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 . MM-PUR: Purchase Order Delivery (Items) - /IMO/D_PUR21. 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:. How to enhance datasource 2LIS_02_S174 | SAP Community Relevancy Factor: 1. 2lis_03_bf mseg, mbew, mkpf. Edited by: pannalde on Dec 2, 2010 6:03 AMEnglish (United States of America) English (Canada) English (United Kingdom) Arabic (العربية) Bulgarian (Български) Catalan (Català)Load data InfoPackage 2LIS_02_CGR_INIT_R3. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_S012: Purchasing: MM - Materials Management: 2LIS_02_SCN:. 2LIS_02_SCN Allocation Schedule Line with Confirmation. Field in DataSource. When i try with 2LIS_02_ITM ,2lis_02_scl and 2lis_02_hdr ,R3 returns correctly my records from the set-up table . 2lis_03_bf . I have already filled the set up tables for 02 application, and the other datasources like HDR and ITM have data. I dont find any communication structure to insert this date. Go to Maintainance. Though after doing setup I find data coming correctly for. I have set up the source systems in BW and created infopackages etc. 2LIS_02_SGR. example:i loaded purchasing cubes by using lo datasources like (ex:2lis_02_item,2lis_02_scl ,2LIS_02_CGR etc. 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. Load data InfoPackage 2LIS_02_CGR_INIT_R3. MC02M_0HDR: Extraction Purchasing (Header) for DataSource 2LIS_02_HDR. 2LIS_02_ACC Purchasing Data (Account Level) MM - Materials Management: 11 : 2LIS_03_BX Stock Initialization for Inventory Management MM - Materials Management: 12 :2lis_02_cgr . 2LIS_02_CGR: Produced Activity: Delivery of confirmation s MM - Materials Management: 5 : 2LIS_02_SCN: Produced Activity: confirmation of Schedule Lines. The active aggregate. 2lis_03_um bkpf, mbew, qbew, ebew, bseg. I activated the 0PUR_O01 ods , activated the datasources and when I ran rsa3 I see 0 records for all 3 and for 2lis_02_itm i see 1190 records but when i load this into BW , it shows transferred as 1190 and added as 0. 2LIS_02_HDR EKKO, EKBE,T001, EKPA. MC02M_OHDR. This object is obsolete. But some of the. "MM-PUR: Purchase Data Header (2LIS_02_HDR) - /IMO/PUR_IS10. 2LIS_02_SCL. 2lis_02_sgr eket, ekbe, kkpo inventory 2lis_03_bx stock tables, mcha, mara, t001, t001w, calculated from mbew, ebew, qbew. 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. 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. 5. 0. 2LIS_02_CGR no data coming from the Extractor in RSA3 | SAP Community. 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_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_03_BF: Goods Movements From Inventory Management: MM - Materials Management: 2LIS_02_SCN:. 5) 2LIS_02_SGR. 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. But i need these realtime scenario so that i can try to understand the fields,tables and functiionality. SAP TCode lbwg - Documentaion and other resources. Enter the search text @Analytics. Characteristics. SAP. 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. 0GR_QTY. Vendor to Purchasing organsiation . Activate ODS data 0PUR_DS03. To provide the functionality CDS views based extractors will be provided. Queries. x technology. If successful, 3. 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. We are about to delete setup tables for purchase (02) component and refill the setup tables. S012 is a standard Data Collection Transparent Table in SAP Logistics application, which stores Purchasing data. MC02M_0HDR: Extraction Purchasing (Header) for DataSource 2LIS_02_HDR. Marco. 5. 2lis_02_sgr. " 2LIS_02_CGR no data coming from the Extractor in RSA3 | SAP Community". I could find lot of documents for the steps for LO extraction. Use. here give the PO numbers, specify a name for the job run and execute. This object is obsolete. 0. mm purchasing datasources ods 0pur_o01 2lis_02_itm, 2lis_02_sgr, 2lis_02_cgr, 2lis_02_scn. Note. 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:. MC02M_0SCL: Extraction Purchasing (Schedule Line) for DataSource 2LIS_02_SCL. Technical name: 2LIS_02_CGR. My problem is that, some of the 0PUR_O01u2019s characteristics are not mapped with the extractors fields like :. Quantity ordered (SCLQTY) = 20. Relevancy Factor: 2. Experienced in BI-IP (Integrated Planning) tool - development of Real time Info cubes, Multiproviders, aggregation levels, filters, planning functions. x to 7. I created the setup tables via "Purchasing - Perform Setup. 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 -. 9) 2LIS_03_UM. Both datasources 2LIS_02_CGR and 2LIS_02_ITM are active and shown in RSA2. The item data such as material, purchase order quantity, order unit, net price, and so on. sadaNo data in 2LIS_02_CGR. Comparing DataSource 2LIS_02_CGR to ME80FN. i never tried to enhance this datasource its first time i am working on this. I need the data of the original GR (the 103. 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_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. In other words, what is the difference between the GR data. This DSO contains delivery related indicators and key figures for purchase order items. Queries . So OLI3BW will not fill the Purchase related setup tables. 2LIS_02_SGR. Characteristics. 1. This update is normally a synchronous update, i. These indicators and key figures are based on the associated confirmation and goods receipt documents. 0RECORDMODE. Logistics Information System (LIS) Data Collection. 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. 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_SCL [Purchaseing data Schedule Line level]EKKO, EKBE, T001, T001W, EKET, EKPA. Why are the setup tables not filled? The Problem is, that the setup tables are not getting poulated. 8) 2LIS_03_BF. 0CO_PC_ACT_04. 4 BI Content 7. 5 version. 2LIS_02_SGR Allocation Schedule Line with Goods Receipt. 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 ->". setup table MC02M_0ITMSETUP is filled and test with RSA3 for 2LIS_02_ITM Returns records. Regards. To take advantage of SAP HANA for application development, SAP introduced a new data modeling infrastructure known as core data services. 2LIS_02_SCN. MultiProvider. ROCANCEL. mm. Also the datasource is active in LBWE. x technology. Inbound Deliveries comes into picture of Purchasing. 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. 2LIS_02_CGR . 2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 30 : 2LIS_17_I3HDR: Plant maintenance orders: PM - Plant Maintenance: 31 :304. 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. regards. Follow RSS Feed Hi Friends, This Datasource is under Purchasing . Note: PO item is not deleted in R/3 and still it sends. DataStore Objects. We are about to delete setup tables for purchase (02) component and refill the setup tables. DataSource working, but concept obsolete in S/4 DataSource working, but concept obsolete in S/4. 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. 168. But some of the. 80. DataStore object MM-PUR: Purchasing Document Item /IMO/D_PUR11 to provide all attributes of the purchase order item (such as material, vendor, plant, document category, and status). Please give your valuable inputs in this regard. Visit SAP Support Portal's SAP Notes and KBA Search. Therefore the DS should be migrated from 3. 0pur_o02 2lis_02_hdr, 0pur_o01 0pur_ds03 2lis_02_scl and 2lis_02_sgr. Skip to Content. 776', 9999)#临时存储的值. 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. Why ITM shows 0 records in BW. As per the discussions in this forum it is because EKES is empty. 33 Views. MM-PUR: Purchase Order Delivery (Items) - /IMO/PUR_D21. The DSO provides insight into the delivery service of vendors by exploring deviations. MC02M_0ITM: Extraction Purchasing (Item) for DataSource 2LIS_02_ITM. Comparing DataSource 2LIS_02_CGR to ME80FN. 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. MC02M_0CGR: Produced Activity: Delivery of Confirmations Maintenance for Data Source 2LIS_02_CGR. anand2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: Premium Member Only Results. On this way you could also enable ODP extraction for obsolete SAP standard. DataSource 2LIS_02_HDR contains data still to be transferred. This also referenced in the Note 684465. I am using 2LIS_02_CGR extractor to extract ASN data and I see that only PO with ASN data against which there are GRN exists is extracted. 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. AND (final) AND1. In the ERP system, information about the header data of a purchasing document is contained in the EKKO table ( Purchasing Document Header ). Help. 0CO_PC_ACT_06. Message was edited by: subba rao. 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_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. I have installed the Purchasing cubes from business content and with it 5 Data/InfoSources. 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. Inbound deliveries are MM deliveries. There are many routines associated with these datasources which are updating the fields in 0PUR_O01. CompositeProvider . 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). If successful, 3. Based on DataSource: 2LIS_02_SGR. enabled:true in the Search box and press Enter. Hey, the transcation code to rum PUR setup table is OLI3, not OLI3BW. I have added these fields EKGRP (Component Type BKGRP) and field NETWR (Component type BWERT). InfoObjects: 0COMPL_DEL (Delivery Indicator) 0PDLV_QTY (Actual Quantity Delivered). Load data InfoPackage. Purchasing document 4500000001, Item 0010, has the following schedule lines: Schedule line number (SCLNR) = 1. 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). InfoObject. Technical name: 2LIS_02_SGR. MM-PUR: Alloc - Schedule Line with GR (2LIS_02_SGR) - /IMO/CMPUR20. With CDS, data models are defined and consumed. 2LIS_03_BX MCNB RMCBINIT_BW. Document update is where the transaction (documents) are updated in the application tables. 137 Views. 2481829 - S4TWL - Fashion Season Conversion. Activate ODS data 0PUR_O01. I was trying to activate the standard cube, While searching for the DataSource 2LIS_03_BX, i could not find it in the list. My problem is that, some of the 0PUR_O01u2019s characteristics are not mapped with the extractors fields like :. . If successful, 5. Once we get the above screen, we could specify the component (02, 11, etc…) and click on execute button. It is field-based and contains all. 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. e. 12) 2LIS_02_S174. This counter determines the number of deliveries based on the GR document items. x queries on InfoCubes.