My problem is that, some of the 0PUR_O01u2019s characteristics are not mapped with the extractors fields like :. 2LIS_02_CGR. Allocation - Schedule Line with Goods Receipt. Now what should be my approach for data model? If we don't have any standard cubes containing the line item, should I use the standard DSO as my first layer and build my own cube on top of it? Should it be 1 DSO 1 Cube and 1 Multiprovider?2LIS_02_SRV: Purchasing Data (External Services) MM - Materials Management: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_HDR: Purchasing Data (Header Level) MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_03_BF: Goods Movements From Inventory Management: MM - Materials Management: Table Fields related to OLIM TABLE FIELD2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: Table Fields related to MC12VC0ITM TABLE FIELD Description; VBEP: Single-Character Flag: LO: Business Area: Glossary/Terms related to MC12VC0ITM Cockpit CRM - Real-Time Decisioning. 2lis_02_sgr eket, ekbe, kkpo inventory 2lis_03_bx stock tables, mcha, mara, t001, t001w, calculated from mbew, ebew, qbew. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!SAP Documentation. 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). So for inbound deliveries you have to seek MM extractors. Purchasing 2LIS_02_HDR MC02M_0HDRSETUP Storage BW Setup for. If successful, 5. I have installed the Purchasing cubes from business content and with it 5 Data/InfoSources. Help. The 2 datasource aren't loading the same information. In RSA3 it is showing 0 records extracted. 2LIS_02_CGR. x to 7. The process chain supports SAP R/3 standard systems as of Release 4. e. CompositeProvider . After all the fixes were done we can think (did the same kind of fix for all 3), 2lis_02_itm refuse to send us any delta records. 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 16 : 2LIS_11_V_ITM Sales-Shipping Allocation Item Data SD - Sales and Distribution: 17 : 0TCTSYSID BW Metadata: BW System - 18 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 19 : 2LIS_12_VCITM. 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. Features of Extractor This DataSource provides information about: the header data of a purchasing document, such as vendor, purchasing organization, order currency, and so on the item data. If I migrate the DS, what happens with the datastaging from System A(Vers. It is field-based and contains all. 5. 175 Views. Why are the setup tables not filled? The Problem is, that the setup tables are not getting poulated. So OLI3BW will not fill the Purchase related setup tables. While 3 of them [ITM, SGR and SCL] are extracting data, the 2 mentioned in the subject line do not extract any data. 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. 8) 2LIS_03_BF. 4. Pls try extractors of procurement 2lis_02_scl, 2lis_02_sgr, 2lis_02_cgr. any advice. 1) 2LIS_02_HDR. is any necessary to load data from DataSource like 2LIS_02_S012,2LIS_02_S011,2LIS_02_S174,2LIS_02_S015,2LIS_02_S013. The new content combines the capabilities of SAP HANA and SAP BW/4HANA for the most optimal solution. 2LIS_02_CGR Allocation Confirmation with Goods Receipt. I am not getting any data for 2LIS_02_CGR in RSA3 transaction in ECC. Though after doing setup I find data coming correctly for. The active aggregate. So for inbound deliveries you have to seek MM extractors. zero records pulled in Data source 2LIS_02_CGR - SAP Q&A Relevancy Factor: 1. LBWE for 2LIS_02_CGR and 2LIS_02_SGR. AND (final) AND1. EXTRACTOR PROBLEM. But for CGR and SGR it shows Zero though they are active in LBWE. mm purchasing datasources ods 0pur_o01 2lis_02_itm, 2lis_02_sgr, 2lis_02_cgr, 2lis_02_scn. MC02M_0HDR: Extraction Purchasing (Header) for DataSource 2LIS_02_HDR. enabled:true in the Search box and press Enter. 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:. I checked the. "MCEX_UPDATE_02_V1" "(FORM)", or declared in the procedure's RAISING clause. MC02M_0SCL: Extraction Purchasing (Schedule Line) for DataSource 2LIS_02_SCL. 6) 2LIS_02_SCN. "6. Supply Chain Management (SAP HANA-Optimized) Invoice Verification (SAP HANA-Optimized) Procurement (SAP HANA-Optimized) Prerequisites. InfoObject. 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:. Use. 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. MM-PUR: Purchasing Document Item - /IMO/D_PUR11 . . Note: PO item is not deleted in R/3 and still it sends. S012 is a standard Data Collection Transparent Table in SAP Logistics application, which stores Purchasing data. 0. The purchasing document delivery schedule lines, such as schedule line number, delivery date, schedule line quantity, value of schedule line. I have to extract data from 2lis_02_scl, 2lis_02_cgr and 2lis_02_sgr standard datasources. 2LIS_02_SCL. I created the setup tables via "Purchasing - Perform Setup", but only 3 setup. Click more to access the full version on SAP for Me (Login required). 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. 4. SAP TCode lbwg - Documentaion and other resources. 2. Experienced in BI-IP (Integrated Planning) tool - development of Real time Info cubes, Multiproviders, aggregation levels, filters, planning functions. 4) 2LIS_02_CGR. If successful, 5. BalajiBut 0PUR_O01 is designed on 2lis_02_itm, 2lis_02_scl, 2lis_02_sgr and 2lis_02_cgr data sources. 04. 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:. 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. Vendor to Purchasing organsiation . 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. 7) 2LIS_03_BX. This DSO contains delivery related indicators and key figures for purchase order items. 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). 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:. these. 2LIS_02_SGR . 2lis_02_sgr eket, ekbe, kkpo. Delivery date (SCLDT)= 01. Technical name: 2LIS_02_CGR. I dont know the flow, Business process associated. sadaNo data in 2LIS_02_CGR. 168. It looks like someone was changing the CGR structure and somehow damaged it or deactivated it. 0. If successful, 4. This DSO (advanced) contains replicated goods receipt information for purchasing document schedule line data. 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 :. With CDS, data models are defined and consumed. 0. 2LIS_02_CGR Produced Activity: delivery of Confirmations MM - Materials Management: 19 : 2LIS_11_V_ITM Sales-Shipping Allocation Item Data. In purchase order , for line item , we have scheduled line item 1 and 2 as 200 qty, 500 qty respectively. DataSource 2LIS_02_HDR contains data still to be transferred. i am new to development . But i need these realtime scenario so that i can try to understand the fields,tables and functiionality. The other datasource 2LIS_02_SGR is loading the Schedule Line with Goods Receipt from SAP tables EKET, EKBE and EKPO. After completing the setup table in RSA3 i could find records for ITM and SCL. Hi all, i filled the setup tables for purchasing in r/3. "Hi Gurus, Can anyone advice me on the loading sequence for the following data sources 2lis_02_HDR, 2lis_02_ITM, 2lis_02_SCL, 2lis_02_ SGR, 2lis_02_ CGR, 2lis_02_SCN Thanks in advance2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 13 : 2LIS_12_VCITM Delivery Item Data SD - Sales and Distribution: 14 : 2LIS_04_P_MATNR Material View from PP/PP-PI PP - Production Planning and Control: 15 : 2LIS_11_VASCL Sales Document Schedule LineInbound deliveries are MM deliveries. 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. 6. Ensure that this counter only counts. 2lis_03_bf . Thanks and regards. 0CO_PC_ACT_05. Activate ODS data 0PUR_DS03. 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. Load data InfoPackage 2LIS_02_SCN_INIT_R3. Purchasing 2LIS_02_ITM MC02M_0ITMSETUP Storage BW Setup for. 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. Regards, Prem. 2LIS_02_SGR Allocation Schedule Line with Goods Receipt. 0RECORDMODE. BW SD MM FI 常用 数据源. Transaction event type has the values 1 to 8, I am comparing the keys EBELN and EBELP from structure. 0pur_c07 0pur_c08 0pur_c09 0pur_o02, 80pur_o01, 2lis_02_hdr 0srv_c01 2lis_02_s174 0pur_c04 2lis_02_s011,. 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. The list contains only the following, 0CO_PC_ACT_02. MM-PUR: Alloc - Schedule Line with GR (2LIS_02_SGR) - /IMO/CMPUR20. 2LIS_02_SCL datasource will give the GR values from EKBE table by considering the purchase documents from EKKO table for respective vendor. 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. 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. 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). 0MM_PUR_VE_01. 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 look at SE11 for ' MC02M_0HDRSETUP ' and table contents gives 0 records. 2lis_02_s011. 0PROCESSKEY. Using ProcessKey field, 2LIS_02_ITM and 2LIS_02_SCL also provide Goods Receipt (GR) data. 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 23 : 0ISCM_SUBACTIVITYUSED_TEXT Claims Management: DataSource for Activity used - 24 : 2LIS_06_INV. 4. when i am loading purchasing data by using lo extraction i have problem with datasource 2LIS_02_SCN and 2LIS_02_CGR. If successful, 3. Load data InfoPackage 2LIS_02_HDR_INIT_R3. I want to set up the delta mechanism for 0PUR_C01 , OPUR_O01 , 0PUR_C08 , 0IC_C03 and 0COPC_C04 business content cubes. 2LIS_03_BF OLI1BW RMCBNEUA. Comparing DataSource 2LIS_02_CGR to ME80FN. example:i loaded purchasing cubes by using lo datasources like (ex:2lis_02_item,2lis_02_scl ,2LIS_02_CGR etc. This also referenced in the Note 684465. 中都找不到，在提取结构中也没有发现。 在2lis_02_acc 中找到了交货单，没有记录，所以认为不是在这个数据源。. I need to build cube bringing data from above datasources. When I look at the various extractors in BI, 2lis_02_cgr and 2_lis_02sgr both have the date as June 2nd. Please help me out. 2LIS_02_CGR. DataStore Objects. MC02M_0ITM: Extraction Purchasing (Item) for DataSource 2LIS_02_ITM. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_03_BF: Goods Movements From Inventory Management: MM - Materials Management: 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. 3. 2LIS_02_SCL EKKO, EKBE,T001, T001W, EKET, EKPA. It appears that the standard extractor does not cater to ALL field changes but only certain ones. These indicators and key figures are based on the associated confirmation and goods receipt documents. We are about to delete setup tables for purchase (02) component and refill the setup tables. Step one: stop all postings in connected ERP system. 2lis_02_sgr, 2lis_02_cgr and 2lis_02_scn. You need to fix this and then reactivate the structure. Follow. 2LIS_02_SCN. 0CALDAY. 3) 2LIS_02_SCL. 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. But some of the. regards. Follow RSS Feed Hi Friends, This Datasource is under Purchasing . 2LIS_02_SCL. In bw Iam doing init schedule in purchasing. i never tried to enhance this datasource its first time i am working on this. Load data InfoPackage 2LIS_02_SCL_INIT_R3. 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:. 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. Goto LBWE transaction in R/3. DataSource: 2LIS_02_SCL; Some key figures in the data source need to be updated in. If vendor confirms 215 quantity for 1st schd. Deleted the Setup tables. BW process key should not be in key when you are using : 2LIS_02_SGR and 2LIS_02_CGR. 2lis_03_bf mseg, mbew, mkpf. Technical name: 2LIS_02_CGR. 2LIS_02_CGR no data coming from the Extractor in RSA3. RSS Feed. Now how do I find the corresping infoobjects for these enhanced fields. 2lis_03_um bkpf, mbew, qbew, ebew, bseg. Due to some loads failed, we are doing re-init the loads. If successful, 3. Technical name: 2LIS_02_SCN. 2LIS_02_ITM Purchase Order Items. 0. The OLTP Source still has errors. 4. x queries on InfoCubes. If successful, 9. 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. please any one help me. MM-PUR: Purchase Order Delivery (Items) - /IMO/PUR_D21. Allocation – Confirmation with Schedule Line. I have set up the source systems in BW and created infopackages etc. Billing Document Item Data SD -Sales and Distribution. 2lis_02_sgr. 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. 2LIS_02_CGR no data coming from the Extractor in RSA3 | SAP Community. 2LIS_02_ACC: Purchasing Data (Account Level) MM - Materials Management: 2LIS_03_BF: Goods Movements From Inventory Management: MM - Materials Management: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM -. After transport to production I see that while a few fields are unhidden a few are appearing as. 9) 2LIS_03_UM. 2lis_03_bx. x. Your membership also includes exclusive access to all premium content, hundreds of thousands of SAP resources, search functionality, and more. 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 -. Why SGR, SCN and CGR show 0 records in RSA3. There is no other common. 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. The header data of a purchasing document, such as vendor, purchasing organization, order currency, and so on. mm purchasing datasources ods 0pur_o01 2lis_02_itm, 2lis_02_sgr, 2lis_02_cgr, 2lis_02_scn. Once we get the above screen, we could specify the component (02, 11, etc…) and click on execute button. 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. Alloc - Confirmation with GR (2LIS_02_CGR) - /IMO/PUR_IS22 . HI EXPERTS, when i am trying to activate datasource 2lis_02_cgr it says "Structure maintenance not provided for extraction structure MC02M_0CGR ->". But some of the. 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. MC02M_0HDR: Extraction Purchasing (Header) for DataSource 2LIS_02_HDR. 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. 10) 2LIS_02_S013. Therefore the DS should be migrated from 3. Hi Gurus , Can anyone help me explain the use of the 2lis_02_CGR and 2lis_02_SCN. BW Meta data: InfoObject - 30 : 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 31 : 2LIS_11_VASTI Sales Document Item Status SD - Sales and Distribution: 32 : 0ARTICLE_ATTR Article. S012. 2LIS_02_ITM. On this way you could also enable ODP extraction for obsolete SAP standard. There are many routines associated with these datasources which are updating the fields in 0PUR_O01. I'm trying to use datasource 2LIS_02_CGR in addition to 2LIS_02_ITM already in use. sanjeev. I dont find any communication structure to insert this date. if anyone knows tcodes for runinng the set uptable to each data source separatley. 2lis_03_bx. SAP. They need some Z fields appended to the extractors also, which I have done. To provide the functionality CDS views based extractors will be provided. x to 7. 2. 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. Load data InfoPackage 2LIS_02_CGR_INIT_R3. 2LIS_02_ACC Purchasing Data (Account Level) MM - Materials Management: 18 : 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 19 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 20 : 0CUST_SALES_ATTR Customer number2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_S013: Vendor Evaluation: MM - Materials Management: 2LIS_02_S174: Services: MM - Materials Management: 2LIS_03_S194: MRP: Business Info Warehouse: MM - Materials Management: Errors related to MC02M_0SCN ERRORThis is a customized Z- ODS purchased order item ODS in 3. 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. 1) Use T-code LBWE to delete setup tables. 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. 776', 9999)#临时存储的值. Purchasing 2LIS_02_CGR MC02M_0CGRSETUP BW-Rebuild for. 2LIS_02_ITM. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 2LIS_02_HDR: Purchasing Data (Header Level) MM - Materials Management: 0CO_OM_CCA_1: Cost centers: Costs and allocations: CO - Cost Center Accounting:. 01. 2LIS_02_SCN . Online Help Keyboard Shortcuts Feed Builder What’s new2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 7 : 2LIS_03_BX Stock Initialization for Inventory Management MM - Materials Management: 8 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 9 : 2LIS_11_VAITM Sales Document Item Data SD - Sales and. These indicators and key figures are based on the associated confirmation and goods receipt documents. InfoObjects: 0VENDOR. Skip to Content. MC02M_0CGR Storage. This data source is used often. 0. Hit enter to search. Then save, check and activate the process chain and provide information, where applicable, about which server the process chain should be scheduled on. I wanted to enhance the DataSource 2LIS_02_CGR, but it is saying we cant enhance it. The counted number depends on how often a material appears in a GR document. for purchasing the application component is 02. inventory 2lis_03_bx stock tables, mcha, mara, t001, t001w, calculated from mbew, ebew, qbew. 0. but not in. I went into the SE11 and added fields to an append structure on MC02M_0ITM (activated everything). 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. 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. q2. Hi Friends. Technically, it is always possible to expose a standard SAP DataSource for the ODP-SAP replication by maintaining a corresponding entry in table ROOSATTR in the relevant source system with OLTPSOURCE = <Technical Name of DataSource> and EXPOSE_EXTERNAL = ‘X’. MC02M_0SCL: Extraction Purchasing (Schedule Line) for DataSource 2LIS_02_SCL. 2. 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. 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_SCL. 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. 2LIS_02_SCN Allocation Schedule Line with Confirmation. 02 Purchasing 2LIS_02_ACC MC02M_0ACCSETUP Folder: BW Setup for. 2lis_02_cgr ekbe, ekes, ekpo. MC02M_0SCL: Extraction Purchasing (Schedule Line) for DataSource 2LIS_02_SCL. If you click that dropdown you will find the tables for your Datasource. After filling setup table using transaction OLI3BW, 2lis_02_srv still returns zero record in transaction RSA3. To bring this field MKPF-BLDAT into my data target, I have to enhance any of these Data Sources. Amine. 0pur_o02 2lis_02_hdr, 0pur_o01 0pur_ds03 2lis_02_scl and 2lis_02_sgr. 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. 2481829 - S4TWL - Fashion Season Conversion. Online Help Keyboard Shortcuts Feed Builder What’s new2LIS_02_SGR: Produced Activity: Delivery of Schedule Lines MM - Materials Management: 14 : 2LIS_04_P_ARBPL: Work Center View from PP/PP-PI PP - Production Planning and Control: 15 : 2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 16 : 0AU_PPC_CONF_1: PPS: Backflushes (goods Receipt, Scrap, RP. I have tried migrating the transformation repeatedly , it gets imported with return code 0. problems with 2LIS_02_SCN and 2LIS_02_CGR. 5. 4 BI Content 7. line and . 5 version. setup table MC02M_0ITMSETUP is filled and test with RSA3 for 2LIS_02_ITM Returns records. 2lis_02_sgr. This InfoCube does not have completion indicator so we thought of including ODS. 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. Also the datasource is active in LBWE. We have extracted purchasing data using 2LIS_02_SCL and 2LIS_02_ITM datasources. Request or instruction from a purchasing organization to a vendor (external supplier) or a plant to deliver a certain quantity of a product or to perform certain services at a certain point in time. When the data has been brought across from R/3 data has come into the ODS. 2LIS_02_SCL returns data for the purchase order on header item and schedule line level. Please also specify what is the way to find out it. 11) 2LIS_02_S015. 2lis_02_hdr. 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. Note. The Key of the DSO is Purchasing Document Number and Purchasing line Item no (similar to Standard DSO 0PUR_O01 ). In RSA7 , for the relevant datasources , I see 0 records. MM-PUR: Purchasing Document Header - /IMO/D_PUR10 . Load data InfoPackage 2LIS_02_CGR_INIT_R3. Here it will ask for application component. In the transaction ME80FN, you will find information about goods receipt in the Purchase Order History view . Symptom. 2LIS_02_SCN Allocation Schedule Line with Confirmation. ROCANCEL. LBWE shows both extract structures (MC02M_0CGR and MC02M_0ITM) as active. 2lis_12_vcitm doesn't pick up inbound deliveries, only outbound deliveres. 2lis_02_itm . MC02M_0ACC. Then you will get your data. Note that if you change a purchasing document, the system only takes into consideration the data that is relevant for extraction. SAP Community Network Wiki - SAP NetWeaver Business Warehouse - Step by Step Enhance your Datasource. 2LIS_02_CGR Allocation Confirmation with Goods Receipt. i have one doubt. 2LIS_02_CGR Produced Activity: Delivery of Con fi rmations MM - Materials Management: 19 : 2LIS_02_S011 Purchasing groups MM - Materials Management: 20 : 2LIS_13_VDHDR Billing Doc. 0CO_PC_ACT_07. I have already filled the set up tables for 02 application, and the other datasources like HDR and ITM have data. I never used 2LIS_02_SGR, but following the documentation it gives returns data related for goods receipt. 2. I am not using the BI. Comparing DataSource 2LIS_02_CGR to ME80FN. We have data sources 2LIS_02_ITM, 2LIS_02_CGR, 2LIS_02_SCR and 2LIS_02_SGR activated and up and running delta properly. as the data in that dataset. In SAP NetWeaver 7. SAP BW Datasource : 2LIS_02_SCL - Purchasing Data (Schedule Line Level). e. 2LIS_02_SGR. MC02M_0ITM: Extraction Purchasing (Item) for DataSource 2LIS_02_ITM. 2lis_02_itm . 12) 2LIS_02_S174. 5) 2LIS_02_SGR. 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). anand2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: Premium Member Only Results. 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. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 5 : 2LIS_04_PEMATNR: Repetitive Manufacturing Material View PP - Production Planning and Control: 6 : 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 7 : 2LIS_44_POSREC: POS Data: receipt Data IS - Retail: 8 :2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 16 : 2LIS_11_VAKON Sales Document Condition SD - Sales and Distribution: 17 :. 1. 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). Activate ODS data 0PUR_O01. 2lis_02_scn. Whereas 2LIS_02_SGR transferred and added records. 2lis_02_scl. As I said when I create / activate a DTP for 2LIS_02_ITM Data source in QA it deletes the transformation. 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 -. RSA3 shows 991 , when I load into 0PUR_C01 , it shows transferred as 958 and added as 0. No Data in 2LIS_02_CGR & 2LIS_02_SCN. Inbound deliveries are MM deliveries. The DSO provides insight into the delivery service of vendors by exploring deviations across the. This counter determines the number of deliveries based on the GR document items. 11) 2LIS_02_S015. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management. Based on DataSource: 2LIS_02_SCN. The vendor sends the following confirmation: Confirmation category (EBTYP) = SN – Shipping Notification. g i do a setup from 1. 2LIS_02_SGR. 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 :. I have installed the Purchasing cubes from business content and with it 5 Data/InfoSources.