Hi Friends. We are about to use the below Purchasing extractors: 2LIS_02_HDR. Load data InfoPackage 2LIS_02_ITM_INIT_R3. How to enhance datasource 2LIS_02_S174 | SAP Community Relevancy Factor: 1. 6. The Problem is, that the setup tables are not getting poulated. 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. This update is normally a synchronous update, i. In bw Iam doing init schedule in purchasing. purchasing datasources ods 0pur_o01 2lis_02_itm, 2lis_02_sgr, 2lis_02_cgr, 2lis_02_scn. 2LIS_02_CGR Produced Activity: delivery of Confirmations MM - Materials Management: 19 : 2LIS_11_V_ITM Sales-Shipping Allocation Item Data. 57 SP 06 and higher, this object is obsolete and has been replaced by Advanced DSO (ADSO) MM-PUR: Purchase Order Delivery (Items) - /IMO/D_PUR21. 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). 4 BI Content 7. If. 0. 3. 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. I'm trying to use datasource 2LIS_02_CGR in addition to 2LIS_02_ITM already in use. Load data InfoPackage 2LIS_02_CGR_INIT_R3. I am not using the BI. 3. To take advantage of SAP HANA for application development, SAP introduced a new data modeling infrastructure known as core data services. Help. 4. 1) 2LIS_02_HDR. Even if we enhance these 2 extractors with BEWTP field, it will only bring values for invoice and good receipt, We want all the data from EKBE table for all values of BEWTP. I also need to know the data loading sequence for the following data source 2lis_02_HDR, 2lis_02_ITM, 2lis_02_SCL, 2li. An aggregate is filled when data is loaded to it for the first time after activation. Header Data SD - Sales and Distribution: 21 : 2LIS_02_S013 Vendor Evaluation MM - Materials Management: 22 : 2LIS_02_S0122LIS_02_ITM Purchase Order Items. Now when I click on Initialization >Fill Setup Tables >Perform Setup Purchasing, i get the following message at the status bar: ". On this way you could also enable ODP extraction for obsolete SAP standard. - SAP Q&A Relevancy Factor: 2. 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_SCL. 4) 2LIS_02_CGR. So for inbound deliveries you have to seek MM extractors. 2LIS_02_CGR 2LIS_02_SGR 2LIS_02_SCN. This po was already loaded after initial creation. To provide the functionality CDS views based. Purchasing 2LIS_02_HDR MC02M_0HDRSETUP Storage BW Setup for. 2LIS_02_SCN Allocation Schedule Line with Confirmation. Hey, the transcation code to rum PUR setup table is OLI3, not OLI3BW. Based on DataSource: 2LIS_02_CGR. 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. 2lis_02_scl extract records with wrong posting date for Good Receipts. 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 :. BW SD MM FI 数据源. e. Allocation - Schedule Line with Goods Receipt. 2lis_02_cgr . "MM-PUR: Purchase Data Header (2LIS_02_HDR) - /IMO/PUR_IS10. x. Purchasing 2LIS_02_ITM MC02M_0ITMSETUP Storage BW Setup for. 0MATERIAL. I dont know the flow, Business process associated. 2LIS_02_CGR. 1) Use T-code LBWE to delete setup tables. x to 7. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_03_UM: Revaluations: MM - Materials Management: 2LIS_02_SCN:0PUR_O01 , BWVORG , 0PUR_C01 , 2LIS_02_ITM , 2LIS_02_SGR , 2LIS_02_CGR , 2LIS_02_SCN , KBA , BW-BCT-MM-PUR , BW only - Purchase , BW-WHM-DST-TRF , Transformation , Problem . "6. Hit enter to search. Deletion of the Setup Tables contents for specific applications in transaction LBWG. S012. ) 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. when i am loading purchasing data by using lo extraction i have problem with datasource 2LIS_02_SCN and 2LIS_02_CGR. 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. 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. BWA / BIA. Load data InfoPackage 2LIS_02_SGR_INIT_R3. In RSA3 it shows 146 and in 0PUR_O01 it shows 146 as transferred and added as 93 . EXTRACTOR PROBLEM. Technical name: 2LIS_02_SGR. 2LIS_02_ITM 2LIS_02_HDR 2LIS_02_SCL. Field in DataSource. DataStore object MM-PUR: Purchasing Document Item /IMO/PUR_D11 to provide all attributes of the purchase order item (such as material, vendor, plant, document category, and status). 2LIS_02_CGR Produced Activity: delivery of Confirmations MM - Materials Management: 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. Skip to Content. 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. please any one help me. MultiProvider. Hi Gurus , Can anyone help me explain the use of the 2lis_02_CGR and 2lis_02_SCN. 3) 2LIS_02_SCL. I have to extract data from 2lis_02_scl, 2lis_02_cgr and 2lis_02_sgr standard datasources. RSS Feed. 0. In fact, 2LIS_02_CGR is loading Confirmation with Goods Receipt from SAP tables EKBE, EKES, EKBE and EKPO. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_S012: Purchasing: MM - Materials Management: 2LIS_02_SCN:. However information such as Material and Material group have not come in. I checked the. 2LIS_45* OLIABW RMCENEUB. The DSO provides insight into the delivery service of vendors by exploring deviations. dataextraction. Load data InfoPackage 2LIS_02_ITM_INIT_R3. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. To bring this field MKPF-BLDAT into my data target, I have to enhance any of these Data Sources. After filling setup table using transaction OLI3BW, 2lis_02_srv still returns zero record in transaction RSA3. g i do a setup from 1. Please help me out. 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_03_UM: Revaluations: MM - Materials Management. 5B. Use. Regards. I have a Item in a Purchasing Document which has no Open Quantity in R/3 since weeks but in BW the datasource shows me still 5 open quantities. I am not using the BI2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management:. 0MM_PUR_VE_01. 2LIS_02_HDR Purchasing Data (Header Level) MM - Materials Management: 17 : 2LIS_04_P_ARBPL Work Center View from PP/PP-PI PP - Production Planning and. 2LIS_02_SGR. Gain access to this content by becoming a Premium Member. 0CO_PC_ACT_05: Material Valuation: Prices MM - Materials Management: 14. I have tried to execute the datasource from RSA3 and at the same time do a SQL trace from ST05. 2lis_02_scl. 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. Header Data. Load data InfoPackage 2LIS_02_SCL_INIT_R3. I tried deleting the setup table (LBWG) and tried again initialization (OLI3BW) but I cant see the data for. 0CO_PC_ACT_07. Locate your Extractor (Datasource). 2LIS_02_SCN. 2LIS_02_SGR. MC02M_0CGR Storage. 02 Purchasing 2LIS_02_ACC MC02M_0ACCSETUP Folder: BW Setup for. Note. 2LIS_02_ITM: Purchas in g Data (Item Level) MM - Materials Management: 3 : 2LIS_03_BF: Goods Movements From in ventory Management MM - Materials Management: 4 :. Follow. 2LIS_02_CGR . 2LIS_02_SGR. 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. If successful, 3. 76 Views. 5. 2LIS_02_S174 Services MM - Materials Management: 24 : 2LIS_03_S196 Goods movement: Plant MM - Materials Management: 25 : 2LIS_02_S013 Vendor Evaluation2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SGR: Produced Activity: Delivery of Schedule Lines: MM - Materials Management: 2LIS_02_SCN:. 2. Activate ODS data 0PUR_DS03. 2LIS_02_ACC Purchas in g Data (Account Level) MM - Materials Management: Premium Member Only Results. Then you will get your data. Quantity ordered (SCLQTY) = 20. Technical name: 2LIS_02_SCN. I did the setup for the Purchasing Module (02) in LBWG then OLI3BW. I could find lot of documents for the steps for LO extraction. You need to fix this and then reactivate the structure. 2lis_02_sgr. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_02_HDR: Purchasing Data (Header Level) MM - Materials Management: 2LIS_03_BF: Goods Movements From Inventory Management:2LIS_12_VCSCL: Sales-Shipping Schedule Line Delivery: SD - Sales and Distribution: 2LIS_03_BF: Goods Movements From Inventory Management: MM - Materials Management: 2LIS_11_VAITM: Sales Document Item Data: SD - Sales and Distribution: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials. Thanks. 4. 0. problems with 2LIS_02_SCN and 2LIS_02_CGR | SCN Relevancy Factor: 1. if anyone knows tcodes for runinng the set uptable to each data source separatley. 2LIS_02_ITM. InfoObjects: 0VENDOR. 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 20 : 2LIS_04_P_COMP Component View from PP/PP-PI PP - Production Planning and Control: 21 : 2LIS_11_VASCL Sales Document Schedule L in e SD -. 5. The purchase order exists in APO in the form of an order. 2LIS_02_SGR Allocation Schedule Line with Goods Receipt. 04. 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. Are there any particular procedures and precautions in using the above mentioned extractors. BW SD MM FI 常用 数据源. The system therefore only executes a delta update for this DataSource if. 5. Loaded 0%. 0pur_o02 2lis_02_hdr,. 2LIS_02_CGR no data coming from the Extractor in RSA3 | SAP Community. 01. 2LIS_02_SGR . 2LIS_02_SGR brings back a Process Key of 0 and no Schedule Line | SAP Community Relevancy Factor: 1. Transaction event type has the values 1 to 8, I am comparing the keys EBELN and EBELP from structure. We are about to delete setup tables for purchase (02) component and refill the setup tables. If successful, 3. BalajiBut 0PUR_O01 is designed on 2lis_02_itm, 2lis_02_scl, 2lis_02_sgr and 2lis_02_cgr data sources. 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. SAP Community Network Wiki - SAP NetWeaver Business Warehouse - Step by Step Enhance your Datasource. Problem: Setup tables are not getting populated for 2lis_02_hdr, 2lis_02_item. I look at SE11 for ' MC02M_0HDRSETUP ' and table contents gives 0 records. 0. 2LIS_02_ITM . Additional Information DataSource working, but concept obsolete in S/4. We load data with Datasource 2LIS_02_CGR from System A with 3. any advice. This site uses cookies and related technologies, as described in our. 0RECORDMODE. 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 :. missing, lost, loss, 2lis, queue, delta, aim, aimd, abr, addd, newd, 2lis_02_acc, 2lis_02_cgr, 2lis_02_hdr, 2lis_02_itm, 2lis_02_scl, 2lis_02_scn, 2lis_02_sgr, 2lis. Inbound Deliveries comes into picture of Purchasing. q2. The counted number depends on how often a material appears in a GR document. InfoSources. When I execute the RSA3 for different Datasources I can see data only in. If successful, 3. MM-PUR: Purchase Order Delivery (Items) - /IMO/PUR_D21. so i think i have to use Schedule Line Counter (ETENR) to take the. If successful, 6. With CDS, data models are defined and consumed. 2lis_03_bf mseg, mbew, mkpf. Hi all, i filled the setup tables for purchasing in r/3. This DSO (advanced) contains replicated goods receipt information for purchasing document schedule line data. MM-PUR: Purchasing Document Item - /IMO/D_PUR11 . MC02M_0ACC. When I loaded to BW , 2LIS_02_ITM transferred some records but added 0 Records. This counter determines the number of deliveries based on the GR document items. 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). If vendor confirms 215 quantity for 1st schd. 2) Now you can selectively fill the setup tables for purchasing related datasources by the T-code OLI3BW. Pls try extractors of procurement 2lis_02_scl, 2lis_02_sgr, 2lis_02_cgr. line and . About this page This is a preview of a SAP Knowledge Base Article. MC02M_0ITM: Extraction Purchasing (Item) for DataSource 2LIS_02_ITM. All 3 2lis_02_itm, hdr and scl were enhanced to add additional fields. The item data such as material, purchase order quantity, order unit, net price, and so on. This data source is used often. 2. 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. If you click that dropdown you will find the tables for your Datasource. 2LIS_02_HDR EKKO, EKBE,T001, EKPA. 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. 2LIS_02_CGR Allocation Confirmation with Goods Receipt. When i try with 2LIS_02_ITM ,2lis_02_scl and 2lis_02_hdr ,R3 returns correctly my records from the set-up table . 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: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. 2LIS_02* OLI3BW RMCENEUA. To get purchase requisition from 0PUR_O01, I create new transformation from 2LIS_02_SCL to 0PUR_O01. Queries . 2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 12. S012 is a standard Data Collection Transparent Table in SAP Logistics application, which stores Purchasing data. The active aggregate. Appreciate your help. MC02M_0HDR: Extraction Purchasing (Header) for DataSource 2LIS_02_HDR. 2LIS_02_ACC . I was trying to activate the standard cube, While searching for the DataSource 2LIS_03_BX, i could not find it in the list. This object is obsolete. 5 version. Hello experts, I am working on LO cockpit - Purchasing area. My problem is that, some of the 0PUR_O01u2019s characteristics are not mapped with the extractors fields like :. . Both datasources 2LIS_02_CGR and 2LIS_02_ITM are active and shown in RSA2. sanjeev. Change the Standard variant to Released Views variant. Activate ODS data 0PUR_DS03. 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 the discussions!DataSources: 2LIS_02_ITM. Step two: Delete delta entries in RSA7. DataSource: 2LIS_02_SCL; Some key figures in the data source need to be updated in. Hi Gurus , Can anyone help me explain the use of the 2lis_02_CGR and 2lis_02_SCN. 方便各位开发顾问查询. 2lis_02_scl. Vendor to Purchasing organsiation . 2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 30 : 2LIS_17_I3HDR: Plant maintenance orders: PM - Plant Maintenance: 31 :304. 2) 2LIS_02_ITM. If successful, 5. 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 . In the transaction ME80FN, you will find information about goods receipt in the Purchase Order History view. 2LIS_02_SCN Allocation Schedule Line with Confirmation. So OLI3BW will not fill the Purchase related setup tables. 2. If successful, 3. 1) 2LIS_02_HDR. I need the data of the original GR (the 103. Though after doing setup I find data coming correctly for. These indicators and key figures are based on the associated confirmation and goods receipt documents. I am not using the BI. Billing Document Item Data SD -Sales and Distribution. 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. HI EXPERTS, when i am trying to activate datasource 2lis_02_cgr it says "Structure maintenance not provided for extraction structure MC02M_0CGR ->". 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: 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. 2LIS_02_CGR, 2lis_02_scn and 2lis_02_cgr. But some of the. here give the PO numbers, specify a name for the job run and execute. Delivery time (SCLTM) = 12:00:00. I have set up the source systems in BW and created infopackages etc. 2481829 - S4TWL - Fashion Season Conversion. 2LIS_02_SGR: Produced Activity: delivery of Schedule Lines MM - Materials Management: 21 : 2LIS_13_VDHDR: Billing Doc. (We are not going to delete any data from application tables. Document update is where the transaction (documents) are updated in the application tables. The datasource is active in RSA6 and its structure is also active in LBWE. Amine. The other datasource 2LIS_02_SGR is loading the Schedule Line with Goods Receipt from SAP tables EKET, EKBE and EKPO. Step three:. 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. But for CGR and SGR it shows Zero though they are active in LBWE. The Key of the DSO is Purchasing Document Number and Purchasing line Item no (similar to Standard DSO 0PUR_O01 ). But some of the. This DSO contains delivery related indicators and key figures for purchase order items. Help. 12) 2LIS_02_S174. 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. Deleted the Setup tables. 2lis_12_vcitm doesn't pick up inbound deliveries, only outbound deliveres. 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. Regards. anand2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: Premium Member Only Results. from 2LIS_02_ITM and CGR), newest data (with same EBELN and EBELP) from 2LIS_02_CGR to 0PUR_O01 will only update necessary field. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_03_BF: Goods Movements From Inventory Management: MM - Materials Management: 2LIS_02_SCN:. In the transaction ME80FN, you will find information about goods receipt in the Purchase Order History view. 2. inventory 2lis_03_bx stock tables, mcha, mara, t001, t001w, calculated from mbew, ebew, qbew. MC02M_0CGR: Produced Activity: Delivery of Confirmations Maintenance for Data Source 2LIS_02_CGR. Load data InfoPackage 80PUR_DS03_FULL_DATAMART-7. 0pur_o02 2lis_02_hdr, 0pur_o01 0pur_ds03 2lis_02_scl and 2lis_02_sgr. 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. The problem is with datasource 2LIS_02_SCN, it is generating records with reversal indicator =R and it deletes the existing PO item in ODS. 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 11 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 12 : 2LIS_11_VAITM Sales Document Item Data SD - Sales and Distribution: 13 : 0FI_GL_4 General Ledger: Line Items with Delta ExtractionThe users are interested in below extractors 2LIS_02_HDR 2LIS_02_ITM 2LIS_02_SCL 2LIS_02_CGR 2LIS_02_SGR 2LIS_02_SCN. 2LIS_03_BF OLI1BW RMCBNEUA. 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)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_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 -. Description. 0. 2lis_02_sgr eket, ekbe, kkpo inventory 2lis_03_bx stock tables, mcha, mara, t001, t001w, calculated from mbew, ebew, qbew. 80. 2LIS_02_SGR Allocation Schedule Line with Goods Receipt. 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. 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 :. MC02M_0SCL: Extraction Purchasing (Schedule Line) for DataSource 2LIS_02_SCL. 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. It looks like someone was changing the CGR structure and somehow damaged it or deactivated it. 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 :. 2lis_02_sgr eket, ekbe, kkpo. 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). 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. Indicator: Cancellation of data record. By default, this object is created according to the DataStore Object (advanced) template Data acquisition layer (including corporate memory). Hey Gurus, i have a problem with DS 2LIS_02_CGR Allocation - Confirmation with Goods Receipt. Open View Browser app from the search results. sadaNo data in 2LIS_02_CGR. 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. 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_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 5 : 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 6 :. 4) 2LIS_02_CGR. Purchasing 2LIS_02_CGR MC02M_0CGRSETUP BW-Rebuild for. Characteristics. Note. 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. 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. 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. but not in. 2LIS_02_ITM EKKO, EKBE,T001, T001W, EKPO, TMCLVBW, T027C, ESSR, T147K,. 2lis_02_cgr ekbe, ekes, ekpo. Whereas 2LIS_02_SGR transferred and added records. mm purchasing datasources ods 0pur_o01 2lis_02_itm, 2lis_02_sgr, 2lis_02_cgr, 2lis_02_scn. 10) 2LIS_02_S013. This InfoSource provides information about the confirmation quantities allocated with goods receipt quantities. I need to build cube bringing data from above datasources. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!SAP Documentation. please if any one could give me steps to extract the data into setup tables. 2LIS_02_SCL. 2lis_02_sgr eket, ekbe, kkpo. 2LIS_02_SCN. Vendor to Purchasing organsiation . In the ERP system, information about the header data of a purchasing document is contained in the EKKO table ( Purchasing Document Header ). 2lis_03_bf . 2lis_02_hdr. I have tried to execute the datasource from RSA3 and at the same time do a SQL trace from ST05. These indicators and key figures are based on the associated confirmation and goods receipt documents. There are many routines associated with these datasources which are updating the fields in 0PUR_O01. One or more purchasing documents or items are not extracted either by a full load or a delta loads using some of the following DataSources: 2LIS_02_ACC, 2LIS_02_CGR, 2LIS_02_HDR, 2LIS_02_ITM, 2LIS_02_SCL, 2LIS_02_SCN, 2LIS_02_SGR. 2lis_02_s011.