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_s011. My problem is that, some of the 0PUR_O01u2019s characteristics are not mapped with the extractors fields like :. Load data InfoPackage 2LIS_02_SCL_INIT_R3. Purchasing document 4500000001, Item 0010, has the following schedule lines: Schedule line number (SCLNR) = 1. it will be great. 2LIS_02_SCN. 0CALDAY. When i try with 2LIS_02_ITM ,2lis_02_scl and 2lis_02_hdr ,R3 returns correctly my records from the set-up table . This is a customized Z- ODS purchased order item ODS in 3. 2LIS_03_BF OLI1BW RMCBNEUA. 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_s011. 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. 0PROCESSKEY. 0GR_QTY. 0MATERIAL. Edited by: pannalde on Dec 2, 2010 6:03 AMEnglish (United States of America) English (Canada) English (United Kingdom) Arabic (العربية) Bulgarian (Български) Catalan (Català)Load data InfoPackage 2LIS_02_CGR_INIT_R3. Technical Name: 0PUR_O01. 2lis_03_um bkpf, mbew, qbew, ebew, bseg. I have already filled the set up tables for 02 application, and the other datasources like HDR and ITM have data. In RSA7 , for the relevant datasources , I see 0 records. Indicator: Cancellation of data record. Technical name: 2LIS_02_SGR. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_11_VASTH: Sales Document Header Status: SD - Sales and Distribution: Table Fields related to S003BIWS TABLE FIELD Description; LO: Business Area: SAP Help, Wiki, Q&A and other resources for S003BIWSHit enter to search. 2LIS_02_CGR Allocation Confirmation with Goods Receipt. The item data such as material, purchase order quantity, order unit, net price, and so on. Experienced in BI-IP (Integrated Planning) tool - development of Real time Info cubes, Multiproviders, aggregation levels, filters, planning functions. 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. MC02M_0CGR Storage. This object is obsolete. I am not getting any data for 2LIS_02_CGR in RSA3 transaction in ECC. 137 Views. setup table MC02M_0ITMSETUP is filled and test with RSA3 for 2LIS_02_ITM Returns records. 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). MC02M_0CGR: Produced Activity: Delivery of Confirmations Maintenance for Data Source 2LIS_02_CGR. These indicators and key figures are based on the associated confirmation and goods receipt documents. Technical name: 2LIS_02_SCN. 2lis_02_s012. 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 -. x to 7. 5) 2LIS_02_SGR. RSS Feed. 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. MC02M_0HDR: Extraction Purchasing (Header) for DataSource 2LIS_02_HDR. when i am loading purchasing data by using lo extraction i have problem with datasource 2LIS_02_SCN and 2LIS_02_CGR. MC02M_OHDR. If successful, 3. sadaNo data in 2LIS_02_CGR. DataSource: 2LIS_02_SCL; Some key figures in the data source need to be updated in. 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_03_BF Goods Movements From Inventory Management MM - Materials Management: 22 : 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 23 : 2LIS_11_VASTI Sales Document Item Status SD - Sales and Distribution: 24 : 0ME_ISM_SD_ORD_ITEM IS-M/SD: Subscription order Data - 25 : 2LIS_12_VCITM. 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’. An aggregate is filled when data is loaded to it for the first time after activation. 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. I could find lot of documents for the steps for LO extraction. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Vikram. Thanks. Relevancy Factor: 1. Transaction event type has the values 1 to 8, I am comparing the keys EBELN and EBELP from structure. MM-PUR: Alloc - Schedule Line with GR (2LIS_02_SGR) - /IMO/CMPUR20. 76 Views. 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. 3. I'm trying to use datasource 2LIS_02_CGR in addition to 2LIS_02_ITM already in use. This also referenced in the Note 684465. 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. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines. Please give your valuable inputs in this regard. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!SAP Documentation. MM Data Sources Tables Purchasing. 2lis_03_bf mseg, mbew, mkpf. Indicator: Cancellation of data record. My problem is that, some of the 0PUR_O01u2019s characteristics are not mapped with the extractors fields like :. Inbound Deliveries comes into picture of Purchasing. 0pur_o02 2lis_02_hdr, 0pur_o01 0pur_ds03 2lis_02_scl and 2lis_02_sgr. DataSource working, but concept obsolete in S/4 DataSource working, but concept obsolete in S/4. Pls try extractors of procurement 2lis_02_scl, 2lis_02_sgr, 2lis_02_cgr. 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 -. 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. I am using 2LIS_02_CGR extractor to extract ASN data and I see that only PO with ASN data against which there are GRN exists is extracted. 2LIS_02_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. 4) 2LIS_02_CGR. Note that if you change a purchasing document, the system only takes into consideration the data that is relevant for extraction. 2lis_02_itm . On top of this, setup table was filled, but I see no data for 2lis_02_itm. 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. dataextraction. Help. 2LIS_02_SGR. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource Purchasing Data (Schedule Line Level) (2LIS_02_SCL). Comparing DataSource 2LIS_02_CGR to ME80FN. 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:. 0MM_PUR_VE_02. Visit SAP Support Portal's SAP Notes and KBA Search. 2LIS_02_SCL. 2lis_03_bf mseg, mbew, mkpf. CompositeProvider . how to extract the data. The data is accurately updating the 0PUR_O01 Data Source. 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. ). 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. . 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. We have extracted purchasing data using 2LIS_02_SCL and 2LIS_02_ITM datasources. The latest version of SAP S/4HANA Enterprise Management Edition is 1511 Feature Pack Stack 02 [ FPS02] – released in May 2016. if the update. If the target area is longer or shorter . 4. problems with 2LIS_02_SCN and 2LIS_02_CGR. 2lis_02_scn. But some of the. 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. x technology. We are about to delete setup tables for purchase (02) component and refill the setup tables. 2LIS_02_SCL. 12. 2. 2LIS_02_CGR. 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. We have data sources 2LIS_02_ITM, 2LIS_02_CGR, 2LIS_02_SCR and 2LIS_02_SGR activated and up and running delta properly. problems with 2LIS_02_SCN and 2LIS_02_CGR | SCN Relevancy Factor: 1. 33 Views. I need to build cube bringing data from above datasources. 2LIS_02_ACC . x. 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. BW process key should not be in key when you are using : 2LIS_02_SGR and 2LIS_02_CGR. The DSO provides insight into the delivery service of vendors by exploring deviations. After transport to production I see that while a few fields are unhidden a few are appearing as. "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. Load data InfoPackage 2LIS_02_SGR_INIT_R3. 0. for purchasing the application component is 02. 4 BI Content 7. 0RECORDMODE. e. Thanks and regards. 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. 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. Why ITM shows 0 records in BW. Purchasing 2LIS_02_HDR MC02M_0HDRSETUP Storage BW Setup for. This counter determines the number of deliveries based on the GR document items. Step one: stop all postings in connected ERP system. Vendor to Purchasing organsiation . 1. You need to fix this and then reactivate the structure. For more information, see. 3. I checked the. 7. Header Data SD - Sales and Distribution: 22 :. RSS Feed. 5) 2LIS_02_SGR. 2LIS_02_CGR Allocation Confirmation with Goods Receipt. 2LIS_02_CGR: Produced Activity: Delivery of confirmation s MM - Materials Management: 5 : 2LIS_02_SCN: Produced Activity: confirmation of Schedule Lines. I never used 2LIS_02_SGR, but following the documentation it gives returns data related for goods receipt. Activate ODS data 0PUR_DS03. 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_sgr eket, ekbe, kkpo. In SAP NetWeaver 7. We deleted init and reinitialised with no success. S012 is a standard Data Collection Transparent Table in SAP Logistics application, which stores Purchasing data. I have checked in my system and there is already data in the tables EKET, EKES, EKBE. If successful, 6. 0pur_c07 0pur_c08 0pur_c09 0pur_o02, 80pur_o01, 2lis_02_hdr 0srv_c01 2lis_02_s174 0pur_c04 2lis_02_s011,. Load data InfoPackage 2LIS_02_CGR_INIT_R3. than the dataset, see the documentation on the ACCEPTING PADDING and Based on DataSource: 2LIS_02_SCN. Follow RSS Feed Hi Friends, This Datasource is under Purchasing . 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:. Hi all, i filled the setup tables for purchasing in r/3. In other words, what is the difference between the GR data. 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. Relevancy Factor: 2. I am not using the BI. I have to extract data from 2lis_02_scl, 2lis_02_cgr and 2lis_02_sgr standard datasources. 2LIS_02_CGR . 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: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. 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. 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: 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. SAP TCode lbwg - Documentaion and other resources. Therefore the DS should be migrated from 3. 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 10 : 2LIS_03_BF Goods Movements From Inventory Management MM - Materials Management: 11 : 2LIS_02_ACC Purchasing Data (Account Level) MM - Materials Management: 12 : 0PM_OM_OPA_2 Maintenance order s: Actual Costs by Means of. I did the setup for the Purchasing Module(02) in LBWG then OLI3BW. Characteristics. 265. Based on DataSource: 2LIS_02_CGR. But some of the. Hi Gurus , Can anyone help me explain the use of the 2lis_02_CGR and 2lis_02_SCN. 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_CGR. 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 2 datasource aren't loading the same information. 04. 12) 2LIS_02_S174. Allocation – Confirmation with Schedule Line. Note. e. 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. This DSO (advanced) contains delivery related indicators and key figures for purchase order items. 2LIS_02_SGR. In RSA7 i purged or deleted the records and entry for this datasource. 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. 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. There, you can compare the data in the DataSource fields with the original document data in. 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:. This DSO contains delivery related indicators and key figures for purchase order items. anand2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: Premium Member Only Results. 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. As I said when I create / activate a DTP for 2LIS_02_ITM Data source in QA it deletes the transformation. i can see in LBWE that the data source is active. Note: PO item is not deleted in R/3 and still it sends. Did you check if you have data in source system FORN that datasources?2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 5 : 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 6 :. 2lis_12_vcitm doesn't pick up inbound deliveries, only outbound deliveres. For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. 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: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI -. 3. The content was built around the Layered Scalable Architecture (LSA) approach. 2LIS_02_SGR Allocation Schedule Line with Goods Receipt. 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. If. Technical name: 2LIS_02_CGR. 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. Queries . 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 :. If successful, 6. 3) 2LIS_02_SCL. The purchase order exists in APO in the form of an order. 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. I could find lot of documents for the steps for LO extraction. Header Data. Here it will ask for application component. BW SD MM FI 常用 数据源. 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). 5 version. This InfoSource provides information about the allocation of confirmation quantities with schedule line quantities. To provide the functionality CDS views based. MC02M_0SCL: Extraction Purchasing (Schedule Line) for DataSource 2LIS_02_SCL. 1) Use T-code LBWE to delete setup tables. Purchasing 2LIS_02_CGR MC02M_0CGRSETUP BW-Rebuild for. Load data InfoPackage 2LIS_02_ITM_INIT_R3. 2LIS_03_UM OLIZBW RMCBNERP. 2LIS_02_HDR: Purchasing Data (Header Level) MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_12_VCHDR: Delivery Header Data: SD - Sales and Distribution: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 5 : 0MATERIAL_ATTR: Material Number Logistics - Logistics - General: 6 :. To take advantage of SAP HANA for application development, SAP introduced a new data modeling infrastructure known as core data services. 2. - SAP Q&A Relevancy Factor: 2. You will find pool of objects there. 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. While 3 of them [ITM, SGR and SCL] are extracting data, the 2 mentioned in the subject line do not extract any data. The DSO provides insight into the delivery service of vendors by exploring deviations across the. 2LIS_02_SGR. 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. They need some Z fields appended to the extractors also, which I have done. so i think i have to use Schedule Line Counter (ETENR) to take the. Comparing DataSource 2LIS_02_CGR to ME80FN. please any one help me. The new content combines the capabilities of SAP HANA and SAP BW/4HANA for the most optimal solution. Load data InfoPackage 2LIS_02_HDR_INIT_R3. 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. When I execute the RSA3 for different Datasources I can see data only in. mm purchasing datasources ods 0pur_o01 2lis_02_itm, 2lis_02_sgr, 2lis_02_cgr, 2lis_02_scn. Help. 2LIS_45* OLIABW RMCENEUB. 0pur_o02 2lis_02_hdr,. Transaction code to delete setup table is LBWG. MM-PUR: Purchase Order Delivery (Items) - /IMO/D_PUR21. If successful, 3. Due to some loads failed, we are doing re-init the loads. In RSA3 it shows 146 and in 0PUR_O01 it shows 146 as transferred and added as 93 . 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management. RSA3 shows 991 , when I load into 0PUR_C01 , it shows transferred as 958 and added as 0. 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. In purchase order , for line item , we have scheduled line item 1 and 2 as 200 qty, 500 qty respectively. We want to load data with the same DS from System B with 7. 7) 2LIS_03_BX. Quantity ordered (SCLQTY) = 20. HI EXPERTS, when i am trying to activate datasource 2lis_02_cgr it says "Structure maintenance not provided for extraction structure MC02M_0CGR ->". 2LIS_02_CGR. I want to ask something, in default transformation to 0PUR_O01 (i. e. In fact, 2LIS_02_CGR is loading Confirmation with Goods Receipt from SAP tables EKBE, EKES, EKBE and EKPO. InfoObject. Locate your Extractor (Datasource). 6. In the transaction ME80FN, you will find information about goods receipt in the Purchase Order History view. If successful, 3. 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:. Symptom. 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. Inbound deliveries are MM deliveries. Empty the BW delta queues on R/3 by extraction to BW: Start prepare phase on R/3 including generation of shadow instance. MC02M_0HDR: Extraction Purchasing (Header) for DataSource 2LIS_02_HDR. I have installed the Purchasing cubes from business content and with it 5 Data/InfoSources. 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. issue with EKBE and 2lis_02_scl enhancement. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 5 : 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 6 :. 10) 2LIS_02_S013. MC02M_0SCL: Extraction Purchasing (Schedule Line) for DataSource 2LIS_02_SCL. 5B. 2LIS_02_SCL datasource will give the GR values from EKBE table by considering the purchase documents from EKKO table for respective vendor. regards. In RSA3 it is showing 0 records extracted. This po was already loaded after initial creation. Follow. 1) 2LIS_02_HDR. 0CO_PC_ACT_03. Pls try extractors of procurement 2lis_02_scl, 2lis_02_sgr, 2lis_02_cgr. 0CO_PC_ACT_05: Material Valuation: Prices MM - Materials Management: 14. 1) 2LIS_02_HDR. 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:. 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:. 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. any advice. Inbound Deliveries comes into picture of Purchasing. 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. enabled:true in the Search box and press Enter. 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. 9) 2LIS_03_UM. Comparing DataSource 2LIS_02_CGR to ME80FN. 0CO_PC_ACT_06. 8. i never tried to enhance this datasource its first time i am working on this. This DSO (advanced) contains replicated goods receipt information for purchasing document schedule line data. It looks like someone was changing the CGR structure and somehow damaged it or deactivated it. Goto LBWE transaction in R/3. 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 23 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 24 : 2LIS_13_VDKON Billing Document Condition SD - Sales and Distribution: 25 : 0FI_GL_4 General Ledger: Line Items with Delta Extraction2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_03_BF: Goods Movements From Inventory Management: MM - Materials Management: 2LIS_13_VDITM: Billing Document Item Data:2lis 02 Cgr Data Source Tables Most important Database Tables for 2lis 02 Cgr Data Source # TABLE Description Application Table Type; 1 : MARA: General Material data: Logistics - Material Master: Transparent Table 2 : MARC: Plant data for Material Logistics - Material Master: Transparent Table 3 : VBAK: Sales Document: Header data:2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 7 : 2LIS_02_S011 Purchasing groups MM - Materials Management: 8 : 2LIS_02_S015 Subsequent Settlement: Evaluation MM - Materials Management: 9 : 2LIS_02_S013 Vendor Evaluation MM - Materials Management: 10 : 2LIS_11_VAITM Sales Document Item. 2LIS_02_SGR: Produced Activity: delivery of Schedule Lines MM - Materials Management: 21 : 2LIS_13_VDHDR: Billing Doc. Step two: Delete delta entries in RSA7. 2lis_02_s012. 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_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. The datasource is active in RSA6 and its structure is also active in LBWE. I created the setup tables via "Purchasing - Perform Setup. The other datasource 2LIS_02_SGR is loading the Schedule Line with Goods Receipt from SAP tables EKET, EKBE and EKPO. dear all, anyone has experiance using this extractor 2LIS_02_CGR? after i fill up the setup table, datas are still not updated. The system therefore only executes a delta update for this DataSource if. 2006 and do a test under rsa3, i only manage to see 1 record outa 50k records which is reported by the system. 0PROCESSKEY. 2006 to 31. 2LIS_02_SGR. i have one doubt. is any necessary to load data from DataSource like 2LIS_02_S012,2LIS_02_S011,2LIS_02_S174,2LIS_02_S015,2LIS_02_S013. sanjeev. 2lis_02_itm . 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. If successful, 5. 6. I am new to Purchasing. 2lis_03_um bkpf, mbew, qbew, ebew, bseg. Field in DataSource. 8) 2LIS_03_BF. Technical name: 2LIS_02_CGR. After filling setup table using transaction OLI3BW, 2lis_02_srv still returns zero record in transaction RSA3. SAP BW/4HANA Business Content delivers this field-based DataStore Object (advanced) as a first persistence layer of data replicated into a SAP BW/4HANA data warehouse. 2LIS_02_ITM: Purchas in g Data (Item Level) MM - Materials Management: 3 : 2LIS_03_BF: Goods Movements From in ventory Management MM - Materials Management: 4 :. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. 2LIS_02_S174: Services: MM - Materials Management: Authorization Objects related to S011 AUTHORIZATION OBJECT Description Application ;2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_12_VCSCL: Sales-Shipping Schedule Line Delivery: SD - Sales and Distribution: 2LIS_02_SCL: Purchasing Data (Schedule Line Level)2lis_02_cgr ekbe, ekes, ekpo. Both datasources 2LIS_02_CGR and 2LIS_02_ITM are active and shown in RSA2. There are many routines associated with these datasources which are updating the fields in 0PUR_O01. 11) 2LIS_02_S015. 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. Logistics Information System (LIS) Data Collection. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. 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. 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. I have set up the source systems in BW and created infopackages etc. 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. Hey, the transcation code to rum PUR setup table is OLI3, not OLI3BW. inventory 2lis_03_bx stock tables, mcha, mara, t001, t001w, calculated from mbew, ebew, qbew.