2lis_02_cgr. 2LIS_02_CGR Allocation Confirmation with Goods Receipt. 2lis_02_cgr

Comparing DataSource 2LIS_02_CGR to ME80FN. There are many routines associated with these datasources which are updating the fields in 0PUR_O01. Both datasources 2LIS_02_CGR and 2LIS_02_ITM are active and shown in RSA2. I have tried to execute the datasource from RSA3 and at the same time do a SQL trace from ST05. Characteristics. Am I missing any essential steps. Field in DataSource. 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. 33 Views. Locate your Extractor (Datasource). If vendor confirms 215 quantity for 1st schd. 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 from CGR without replacing older data from 2LIS_02_ITM, like updating MATDOC without replacing. Pls pour your suggestions ASAP. I look at SE11 for ' MC02M_0HDRSETUP ' and table contents gives 0 records. I'm trying to use datasource 2LIS_02_CGR in addition to 2LIS_02_ITM already in use. Follow. 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. Load data InfoPackage 2LIS_02_ITM_INIT_R3. Then you will get your data. ALIEF - Number of Deliveries. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community! Not yet a member on the new home? Join today and start participating in the discussions!DataSources: 2LIS_02_ITM. SAP Community Network Wiki - SAP NetWeaver Business Warehouse - Step by Step Enhance your Datasource. Hi all, i filled the setup tables for purchasing in r/3. Hello All, RSO2 is not returning any data for the above purchasing DSs. Hi All, Can anyone explain me where do I need to check to see from which (underlying) tables is the Data Source (Example: <b>2LIS_02_CGR</b> ) getting data from?Hit enter to search. sanjeev. After filling setup table using transaction OLI3BW, 2lis_02_srv still returns zero record in transaction RSA3. Go to Maintainance. 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. In SAP NetWeaver 7. Field in 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 -. Then use the function Activate and Schedule to start the process chain according to your scheduling options. I have installed the Purchasing cubes from business content and with it 5 Data/InfoSources. 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. Note. 3. 2LIS_02_CGR 2LIS_02_SGR 2LIS_02_SCN. 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. 0. 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). Skip to Content. sadaNo data in 2LIS_02_CGR. here give the PO numbers, specify a name for the job run and execute. 2LIS_03_BX MCNB RMCBINIT_BW. SAP BW Datasource : 2LIS_02_SCL - Purchasing Data (Schedule Line Level). Open View Browser app from the search results. All 3 2lis_02_itm, hdr and scl were enhanced to add additional fields. If successful, 3. 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 -. 2LIS_02_SCN Allocation Schedule Line with Confirmation. 方便各位开发顾问查询. If successful, 3. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 30 : 2LIS_17_I3HDR: Plant maintenance orders: PM - Plant Maintenance: 31 :304. (However both EKET & EKBE have entries. Once we get the above screen, we could specify the component (02, 11, etc…) and click on execute button. In the transaction ME80FN, you will find information about goods receipt in the Purchase Order History view. 2. This data source is used often. 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: 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. MC02M_0CGR Storage. I want to enhance the datasource 2LIS_02_S174, but when i try to enhance extract structure,its showing. Indicator: Cancellation of data record. If successful, 5. BWA / BIA. 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. Prerequisites The following master data must be loaded before loading the transactional data into this DSO because the master data is read during the transformation:2LIS_02_CGR Allocation Confirmation with Goods Receipt. 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_sgr eket, ekbe, kkpo. Choose. Characteristics. I have tried migrating the transformation repeatedly , it gets imported with return code 0. 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). 12) 2LIS_02_S174. It appears that the standard extractor does not cater to ALL field changes but only certain ones. 2LIS_02_ITM 2LIS_02_HDR 2LIS_02_SCL. 2lis_02_sgr. 7) 2LIS_03_BX. Symptom. 2006 and do a test under rsa3, i only manage to see 1 record outa 50k records which is reported by the system. CM MM-PUR: Alloc - Confirmation with GR (2LIS_02_CGR) - /IMO/CMPUR22 . 137 Views. 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:. An aggregate is filled when data is loaded to it for the first time after activation. 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_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 -. Document update is where the transaction (documents) are updated in the application tables. No Data in 2LIS_02_CGR & 2LIS_02_SCN. Currently i working with application 02 and i am using ITM, SCL, CGR and SGR datasources for Purchasing. 8) 2LIS_03_BF. Indicator: Cancellation of data record. 1. Dear all, To get purchase requisition from 0PUR_O01, I create new transformation from 2LIS_02_SCL to 0PUR_O01. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_S012: Purchasing: MM - Materials Management: 2LIS_02_SCN:. 168. 2LIS_02_SCN. InfoObject. 776', 9999)#临时存储的值. 0CO_PC_ACT_07. Use. Use 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. Allocation – Confirmation with Schedule Line. MC02M_0ITM: Extraction Purchasing (Item) for DataSource 2LIS_02_ITM. So for inbound deliveries you have to seek MM extractors. 4 BI Content 7. 0. 4) 2LIS_02_CGR. Q1. MM-PUR: Purchase Order Delivery (Items) - /IMO/D_PUR21. If the target area is longer or shorter . 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. Comparing DataSource 2LIS_02_CGR to ME80FN. Inbound Deliveries comes into picture of Purchasing. 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 :. 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 also need to know the data loading sequence for the following data source 2lis_02_HDR, 2lis_02_ITM, 2lis_02_SCL, 2li. Inventory Management (SAP HANA-Optimized) Production Planning and Controlling (SAP HANA-Optimized). Technical name: 2LIS_02_CGR. Description. 5) 2LIS_02_SGR. (We are not going to delete any data from application tables. Help. dear all, anyone has experiance using this extractor 2LIS_02_CGR? after i fill up the setup table, datas are still not updated. 2lis_03_bf . Purchasing document 4500000001, Item 0010, has the following schedule lines: Schedule line number (SCLNR) = 1. Hey Gurus, i have a problem with DS 2LIS_02_CGR Allocation - Confirmation with Goods Receipt. 2LIS_02_SGR. but not in. If successful, 6. If successful, 3. 0. If I migrate the DS, what happens with the datastaging from System A(Vers. This DSO (advanced) contains replicated goods receipt information for purchasing document schedule line data. 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. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource Purchasing Data (Schedule Line Level) (2LIS_02_SCL). ) Can somebody knowledgable in the Purchasing Extarctors plese confirm this for me ? I am tyring to fill the setup tables for application 2LIS_02_* using tcode OLI3BW , but it is taking a lot of time to fill the data even if i enter selection document date for one year every time, i want to fill the setup tables separately for each data source. Header Data. Follow. MC02M_OITM. I also need to know the data loading sequence for the following data source 2lis_02_HDR, 2lis_02_ITM, 2lis_02_SCL, 2li. Supply Chain Management (SAP HANA-Optimized) Invoice Verification (SAP HANA-Optimized) Procurement (SAP HANA-Optimized) Prerequisites. 12) 2LIS_02_S174. 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_SGR Allocation Schedule Line with Goods Receipt. 2lis_02_acc, 2lis_02_cgr, 2lis_02_hdr, 2lis_02_itm, 2lis_02_scl, 2lis_02_scn, 2lis_02_sgr, 2lis_03_bf, 2lis_03_bx, 2lis_03_um, 2lis_04_p_arbpl, 2lis_04_p_arbpl_20. 0. e. 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_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 -. g i do a setup from 1. 9) 2LIS_03_UM. 2. 2lis_02_cgr . Activate ODS data 0PUR_DS03. 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). Visit SAP Support Portal's SAP Notes and KBA Search. Hi Gurus , Can anyone help me explain the use of the 2lis_02_CGR and 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. Load data InfoPackage 2LIS_02_HDR_INIT_R3. 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. 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. 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. 5. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 5 : 0MATERIAL_ATTR: Material Number Logistics - Logistics - General: 6 :. Based on DataSource: 2LIS_02_SGR. I have tried to execute the datasource from RSA3 and at the same time do a SQL trace from ST05. BW/BI Accelarator is a tool that improves the performance of BW 7. If a ASN is generated without GRN then we are unable to fetch the same using 2LIS_02_CGR. This InfoSource provides information about the confirmation quantities allocated with goods receipt quantities. 3. MM-PUR: Purchasing Document Schedule Line - /IMO/D_PUR12 . "MCEX_UPDATE_02_V1" "(FORM)", or declared in the procedure's RAISING clause. BalajiBut 0PUR_O01 is designed on 2lis_02_itm, 2lis_02_scl, 2lis_02_sgr and 2lis_02_cgr data sources. I am not getting any data for 2LIS_02_CGR in RSA3 transaction in ECC. 2LIS_02_SCN. Please help me out. In SAP NetWeaver 7. Skip to Content. This InfoSource provides information about the confirmation quantities allocated with goods receipt quantities. The content was built around the Layered Scalable Architecture (LSA) approach. Description. Technical name: 2LIS_02_CGR. Your membership also includes exclusive access to all premium content, hundreds of thousands of SAP resources, search functionality, and more. MC02M_0HDR: Extraction Purchasing (Header) for DataSource 2LIS_02_HDR. 2lis_02_s012. Regards. Deleted the Setup tables. We want to load data with the same DS from System B with 7. While 3 of them [ITM, SGR and SCL] are extracting data, the 2 mentioned in the subject line do not extract any data. Why ITM shows 0 records in BW. 2. MM-PUR: Alloc - Schedule Line with GR (2LIS_02_SGR) - /IMO/CMPUR20. issue with EKBE and 2lis_02_scl enhancement. "First Solution : enhance 2LIS_02_ITM to have Schedule line date. MC02M_0ITM: Extraction Purchasing (Item) for DataSource 2LIS_02_ITM. Step one: stop all postings in connected ERP system. Now I'm trying to add GR entered on field to 2lis_02_cgr. i can see in LBWE that the data source is active. 2LIS_03_UM OLIZBW RMCBNERP. The OLTP Source still has errors. Load data InfoPackage 2LIS_02_SGR_INIT_R3. Amine. is any necessary to load data from DataSource like 2LIS_02_S012,2LIS_02_S011,2LIS_02_S174,2LIS_02_S015,2LIS_02_S013. 2LIS_02_CGR: Produced Activity: Delivery of confirmation s MM - Materials Management: 6 : 2LIS_02_SCN: Produced Activity: confirmation of Schedule Lines MM - Materials Management: 7 : 0UC_CM_NCL_CS01: Process Statistics for Move-In/Out: Not Explained - 8 : 0INFO_REC_ATTR: Number of Purchasing Info RecordIf the SCN structure is anything like the CGR structure, then neither will load. This counter determines the number of deliveries based on the GR document items. 0pur_c07 0pur_c08 0pur_c09 0pur_o02, 80pur_o01, 2lis_02_hdr 0srv_c01 2lis_02_s174 0pur_c04 2lis_02_s011,. Pls try extractors of procurement 2lis_02_scl, 2lis_02_sgr, 2lis_02_cgr. But some of the. setup table MC02M_0CGRSETUP is empty and. I created the setup tables via "Purchasing - Perform Setup", but only 3 setup. 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 13. 2LIS_02_ITM EKKO, EKBE,T001, T001W, EKPO, TMCLVBW, T027C, ESSR, T147K,. 2LIS_02_CGR. 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 :. how to extract the data. 11) 2LIS_02_S015. Enter the search text @Analytics. 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:. Relevancy Factor: 1. anand2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: Premium Member Only Results. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 2LIS_12_VCHDR: Delivery Header Data: SD - Sales and Distribution: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 2LIS_03_BF: Goods Movements From Inventory Management: MM - Materials Management: 2LIS_01_S001: Customer: SD - Sales and Distribution: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced. 0pur_o02 2lis_02_hdr, 0pur_o01 0pur_ds03 2lis_02_scl and 2lis_02_sgr. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_12_VCITM: Delivery Item Data: SD - Sales and Distribution: 2LIS_11_VAITM:. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management. The active aggregate. How to enhance datasource 2LIS_02_S174 | SAP Community Relevancy Factor: 1. Hi all, I ran OLI3BW to fill the set-up tables and tried with RSA3 (no selections) and it returned 0 records for 2LIS_02_CGR, 2lis_02_scn and 2lis_02_cgr. Click ‘Yes’ to proceed further. 4. 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. If successful, 3. I never used 2LIS_02_SGR, but following the documentation it gives returns data related for goods receipt. The purchase order exists in APO in the form of an order. 2LIS_02_CGR: MC02M_0CGRSETUP: BW-Rebuild for MC02M_0CGR Storage Purchasing: 2LIS_02_HDR: MC02M_0HDRSETUP: Storage BW Setup for MC02M_OHDR Purchasing: 2LIS_02_ITM: MC02M_0ITMSETUP Storage BW Setup for MC02M_OITM Purchasing: 2LIS_02_SCL: MC02M_0SCLSETUP: Storage BW Setup for. 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. 2. x technology. I have already filled the set up tables for 02 application, and the other datasources like HDR and ITM have data. 2LIS_02_SCN extract incorrect information when the vendor confirms more/less quantities than schedule quantity. please any one help me. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 5 : 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 6 :. 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:. 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. Purchasing 2LIS_02_HDR MC02M_0HDRSETUP Storage BW Setup for. 2. enabled:true in the Search box and press Enter. Please also specify what is the way to find out it. We have data sources 2LIS_02_ITM, 2LIS_02_CGR, 2LIS_02_SCR and 2LIS_02_SGR activated and up and running delta properly. 0CO_PC_ACT_05: Material Valuation: Prices MM - Materials Management: 14. 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. If. 8) 2LIS_03_BF. 5) 2LIS_02_SGR. If successful, 5. i never tried to enhance this datasource its first time i am working on this. 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. 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. 0. 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. . In RSA3 it shows 146 and in 0PUR_O01 it shows 146 as transferred and added as 93 . It returns also data for goods receipt and invoices if they exist. 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. Goto LBWE transaction in R/3. If successful, 3. 2LIS_02_SGR. 0pur_o02 2lis_02_hdr,. In the transaction ME80FN, you will find information about goods receipt in the Purchase Order History view. setup table MC02M_0ITMSETUP is filled and test with RSA3 for 2LIS_02_ITM Returns records. We deleted init and reinitialised with no success. 2lis_03_bx. I tried deleting the setup table (LBWG) and tried again initialization (OLI3BW) but I cant see the data for. 2lis_03_bf mseg, mbew, mkpf. On top of this, setup table was filled, but I see no data for 2lis_02_itm. 2LIS_02_CGR. 1. Load data InfoPackage 2LIS_02_SCN_INIT_R3. Gain access to this content by becoming a Premium Member. 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:. You will find pool of objects there. If successful, 3. On this way you could also enable ODP extraction for obsolete SAP standard. To provide the functionality CDS views based. 2LIS_02_CGR no data coming from the Extractor in RSA3 | SAP Community. Comparing DataSource 2LIS_02_CGR to ME80FN. mm purchasing datasources ods 0pur_o01 2lis_02_itm, 2lis_02_sgr, 2lis_02_cgr, 2lis_02_scn. such as material, purchase order quantity, order unit, net price, and so on In the Update column for extract structure BW, choose Inactive to activate the extract structures that you want to use: MC02M_0ACC: Extraction Purchasing (Account) for DataSource 2LIS_02_ACC MC02M_0CGR: Produced Activity: Delivery of Confirmations Maintenance for Data Source 2LIS_02_CGR 2LIS_02_SCL: Purchasing Data Schedule Line; 2LIS_02_ACC: Purchasing Data Accounting; 2LIS_02_SCN: Purchasing Data Confirmation of Schedule Lines; 2LIS_02_SGN: Purchasing Data Delivery of Schedule Lines; 2LIS_02_CGR: Purchasing Data Produced Activity: Delivery of Confirmations; 2LIS_06_INV: Invoice Verification Data; 2LIS_03_BX: Stock. It enables quick access to any data with a low amount of administrative effort and is especially useful for sophisticated scenarios with unpredictable query types, high data volume and high frequency of queries. Use. 1. Quantity ordered (SCLQTY) = 20. Load data InfoPackage 2LIS_02_CGR_INIT_R3. 0RECORDMODE. 4 BI Content 7. In fact, 2LIS_02_CGR is loading Confirmation with Goods Receipt from SAP tables EKBE, EKES, EKBE and EKPO. 2lis_02_scl. The other datasource 2LIS_02_SGR is loading the Schedule Line with Goods Receipt from SAP tables EKET, EKBE and EKPO. 5 version. I did the setup for the Purchasing Module(02) in LBWG then OLI3BW. There, you can compare the data in the DataSource fields with the original document data in. HI EXPERTS, when i am trying to activate datasource 2lis_02_cgr it says "Structure maintenance not provided for extraction structure MC02M_0CGR ->". 2. Queries. Problem: Setup tables are not getting populated for 2lis_02_hdr, 2lis_02_item. 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). Regards. I checked the. 2481829 - S4TWL - Fashion Season Conversion. 3. Load data InfoPackage 2LIS_02_CGR_INIT_R3. problems with 2LIS_02_SCN and 2LIS_02_CGR. 2lis_02_cgr ekbe, ekes, ekpo. 0. To take advantage of SAP HANA for application development, SAP introduced a new data modeling infrastructure known as core data services. 2LIS_02_SGR Produced Activity: Delivery of Schedule Lines MM - Materials Management: 17 : 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 18 : 0FI_GL_14 General Ledger (New): Line Items Leading Ledger FI - General Ledger Accounting: 19 : 2LIS_03_BX Stock Initialization for Inventory. In the transaction ME80FN, you will find information about goods receipt in the Purchase Order History view . I am having a strange issue that a few of the custom fields of data sources are coming as hidden after transport to production. The datasource is active in RSA6 and its structure is also active in LBWE. 5. "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. Click more to access the full version on SAP for Me (Login required). Header Data SD - Sales and Distribution: 21 : 2LIS_02_S013 Vendor Evaluation MM - Materials Management: 22 : 2LIS_02_S0122LIS_02_ITM Purchase Order Items. 0GR_QTY. 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. LBWE for 2LIS_02_CGR and 2LIS_02_SGR. Based on DataSource: 2LIS_02_SCN. 0CO_PC_ACT_05. 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). MC02M_0HDR: Extraction Purchasing (Header) for DataSource 2LIS_02_HDR. 80. Purchasing 2LIS_02_CGR MC02M_0CGRSETUP BW-Rebuild for. 2LIS_02_SCL datasource will give the GR values from EKBE table by considering the purchase documents from EKKO table for respective vendor. InfoSources. as the data in that dataset. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines. LBWE shows both extract structures (MC02M_0CGR and MC02M_0ITM) as active. Note: PO item is not deleted in R/3 and still it sends. 2LIS_02_SGR. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. 0pur_o02 2lis_02_hdr, 0pur_o01 0pur_ds03 2lis_02_scl and 2lis_02_sgr. As I said when I create / activate a DTP for 2LIS_02_ITM Data source in QA it deletes the transformation. 6) 2LIS_02_SCN. 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. To prevent the exception, note the following: A dataset can only be imported to a target area with the same structure . When the data has been brought across from R/3 data has come into the ODS. 2LIS_02_SGR Allocation Schedule Line with Goods Receipt. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. 5 version. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Due to some loads failed, we are doing re-init the loads. Pls try extractors of procurement 2lis_02_scl, 2lis_02_sgr, 2lis_02_cgr. 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. i have one doubt. than the dataset, see the documentation on the ACCEPTING PADDING and Based on DataSource: 2LIS_02_SCN. 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. 7) 2LIS_03_BX. While 3 of them [ITM, SGR and SCL] are extracting data, the 2 mentioned in the subject line do not extract any data. 2lis_03_bx. 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_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 -. The latest version of SAP S/4HANA Enterprise Management Edition is 1511 Feature Pack Stack 02 [ FPS02] – released in May 2016. 3) 2LIS_02_SCL. After completing the setup table in RSA3 i could find records for ITM and SCL. I am getting the repetitive values for the month from 01/2012 to 03/2012,even if there is no transaction for the previous month - Dec 2011 checked in ECC side & the values are not correct as per the mov type from 01/2012 to 03/2012 - 501( - values) & 502( + values) this value has to be highlighted for a. Hope it helps. 2lis_03_um bkpf, mbew, qbew, ebew, bseg.