ekko -waers . but I need only in USD(US dollers) For these I followed the steps like thisCurrently 0PUR_C01 is coming from DataSource 2LIS_02_ITM and 2LIS_02_SCL. - Process Key 003:IR. </i> In R/3 my setup tables are filled : MC02M_0ITMSETUP . 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_11_VAITM: Sales Document Item Data: SD - Sales and Distribution:Conventional method: Purchasing (2LIS_02_S012) New method: Purchasing Data (Document Item Level) (2LIS_02_ITM) and Purchasing Data (Document Schedule Line Level) (2LIS_02_SCL) Note. Please also specify what is the way to find out it. Hi Can anybody tell me the table name for the datasource 2LIS_02_SCL. 2LIS_02_HDR: Purchasing Data (Header Level) MM - Materials Management: 7. g. The EKET (Purchasing Schedule Line) table doesn't have this. Once the setup table filling is done. I have a 5 records in PSA for a purchase order where total. values. 0AF_CGR10. That is the way SAP provides extractor fields. 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 27 : 0CO_OM_WBS_4 wbs element s: Statistical key figuresSAP Help, Wiki, Q&A and other resources for 2LIS_02_HDR Click here for the full list of resources and help pages, only the first few are posted below . Data sources 2LIS_02_HDR, 2LIS_02_ITM, 2LIS_02_SCL. I activated 2LIS_02_itm and SCL datasources in LO cockpit but, it is not prompting for a transport request. Comp. Marco. 1. "6. It mentions BWVORG assumes a value based on the "purchase item type, processed document and purchasing order type". But these datasource read data from EKKO,. ) 2LIS_02_ITM. Load data InfoPackage 2LIS_02_CGR_INIT_R3. 2LIS_03_UM. J_3ABWEL_COLOR. The 2LIS_02_SCL init. Delta Update. Is processkey a standard across a module eg: MM and SD. 2lis_02_scl and 2lis_02_itm - SAP Q&A Relevancy Factor: 1. Use. Technical Data. When i investigated using RSA3 extraction for 2LIS_02_SCL and singled out the problamatic PO i found that. For example, by comparing the planned and actual goods issue dates, you can determine which quantities were delivered on time. I've done all the "tasks" for setup tables, but i don't have 0PROCESSKEY. BW SD MM FI 数据源. "Document data restriction" when filling setup table. so i think i have to use Schedule Line Counter (ETENR) to take the. - Normal purchasing order - BWVORG = 001. According to my Knowledge, by help of BW: Transaction Key (0PROCESSKEY) we can differ PO's. No. 1. Below is the logic. I used the datasource 2LIS_02_SCL to get the purchase data . The system only calculates this delta if a purchase order item is completed. Hi, I have activated and loaded data in datasource 2lis_02_scl. I am working with 2LIS_02_SCL. 0A. I add the following fields REMNG /REWRT/ WEMNG /WEWRT in the LO cockpit. If they don't solve delta queue I'll report to SAP. SAP Knowledge Base Article - Preview. Former Member. SBIW > Application specific datasources> Logistics > Settings for. process key for infosource 2LIS_02_SCL. In RSA3 the NETPR value is not the same as the NETPR in the EKPO table. 2LIS_02_SGR Produced Activity: Delivery of Schedule Lines MM - Materials Management: 16 : 0MATERIAL_ATTR Material Number Logistics - Logistics - General: 17 :I am using standard extractor 2LIS_13_VDITM and 2LIS_02_SCL. the data is been. From what I read, i think i'm missing the following steps, from which I need more detail:Hi all!! Im using the extractor 2lis_02_scl and now the customer want to add a field that is in the table EKBE, the field is CPUDT. SAP. Transactional Data. From ITM all fields available are needed and from SCL requisitioner (AFNAM), purchase reg. However, InfoCube for Purchasing ( 0PUR_C01) is already active in the system and delta are being loaded into it on a regular. Comparing DataSource 2LIS_02_SGR to ME80FN. The field we enhanced is EKPO-EVERS. 2LIS_13_VDKON: Billing Condition Data; Supply Chain Management: 2LIS_02_HDR: Purchasing Data Header; 2LIS_02_ITM: Purchasing Data Item; 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 Technical name: 2LIS_02_SCL Use In combination with the InfoSources Purchasing Data (Document Header Level) and Purchasing Data (Document Item Level) , the InfoSource Purchasing Data (Document Schedule Line Level) supplies the basic data for analyses of purchasing documents. 中都找不到，在提取结构中也没有发现。 在2lis_02_acc 中找到了交货单，没有记录，所以认为不是在这个数据源。 2lis_06_inv 有reference 这个字段，但内容值对不上。Purchasing (application 02): 2LIS_02_ITM. Load data InfoPackage 2LIS_02_SGR_INIT_R3. Thanks, John. Technical name: 2LIS_02_SCL. 2LIS_02_ITM EKKO, EKBE,T001, T001W, EKPO, TMCLVBW, T027C, ESSR, T147K,. I also know that my InfoSources for this data are 2LIS_02_HDR, 2LIS_02_ITM, and 2LIS_02_SCL. 2LIS_02_ITM EKKO, EKBE,T001, T001W, EKPO, TMCLVBW, T027C, ESSR, T147K,. Hit enter to search. for Infosource 2lis_02_scl - 10 : MCEKET: Purchasing Document Delivery Schedule MM - Purchasing Information System: Structure 11 : MC02M_0SCLSETUP: Storage BW Setup for MC02M_OSCL Logistics - Logistics Information System (LIS) Transparent Table 12 : TMCLVBW: Transaction Key for SAP BWWe consider to use 2LIS_02_SCL to extract schedule line data but after examining the data we got, a confused result occurs. Ramarao. If you want to update a further key figure from the InfoSource check, the key figure needs to be updated in overwrite or additive mode. The details are as below:RSA3 for 2LIS_02_ITM,2LIS_02_SCL , 2LIS_03_BX, 2LIS_03_UM shows data but it does not get updated to the cube ( 0PUR_C01, 0IC_C03). On this way you could also enable ODP extraction for obsolete SAP standard. I need to add some Z custom fields in BW datasource 2LIS_02_ITM which we are doingby appending in structure MC02M_0ITM. Note that if you change a purchasing document, the. Purchasing Data (Document Schedule Line Level) Technical name: 2LIS_02_SCL. Though the cumulative goods receipt is coming OK in BW, am not able to see any values against vendor returns since update rulesWeitere Informationen finden Sie im SAP-Hinweis 670313: BW: Feld NETPR für Datenquelle 2LIS_02_ITM und 2LIS_02_SCL. 5. I'm trying to reconcile a record produced by the 2LIS_02_SCL datasource back to the base R/3 tables. If the information in this field relates to an event in the purchase order, the field is filled with the posting date of the purchase order. 103 movement type in 2lis_02-scl. 2LIS_02_HDR EKKO, EKBE,T001, EKPA. When I extract this data to PSA ONLY, the count is 19191. The ODS Purchase order schedule lines consolidates data from the InfoSources Purchasing Data Document Schedule Line Level (2LIS_02_SCL) und Offsetting Confirmation and Goods Receipt (2LIS_02_SGR). In the ECC table EKET these two fields have changed for a given purchase order but the change is not added to the delta queue. Is 0PUR_C01 is the correct cube to get Outstanding PO? or there is some other process involved? Anything we missed out? How are the filtering/restrictions should be done to get all the Incomplete POs? Many thanks, VinceLBWQ entires not loaded to RSA7 after RMBWV302 run - 2LIS_02_SCL ok to ITM. DELETE TABLE SOURCE_PACKAGE from wa_package. Hi, I think this depends on what logic u have written in your start routine. Step 1: Get the name of tables affected by the lost delta data source. I am trying to fill up the SETUP tables. Since I know I am working with Purchasing data those are my obvious choices. A problem or project situation that affects project goals. oss note 353042-Howto: Activate transaction key (PROCESSKEY) may also useful. 2LIS_02_SCL. There r 2 ways to get this data. For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. 1 - System standard fields. Job for collective update stopped (LBWE) 4. VRTKZ – Distribution Indicator for Multiple Account. I need a Report in Local Currency ie: USD only (US dollers), Here what I am getting in my Report is all different currencies . Determine Industry Sector. ANLA, ANLB, ANLC : Segment Assets Masters. 2016-01-05 02:12:26 NOT all Rows are received yet: 2LIS_02_SCL. MM-PUR: Purchase Data Schedule Lines (2LIS_02_SCL) - /IMO/PUR_IS12. The subtotal amounts are extracted in PO currency. 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_ITM: Purchasing data (Item Level) MM - Materials Management: 4 : 2LIS_03_BF: Goods Movements From Inventory Management MM - Materials Management: 5 : 2LIS_02_SCL: Purchasing data (Schedule Line Level) MM - Materials Management: 6 : 0FI_GL_4: General Ledger: Line Items with Delta Extraction FI - General Ledger. is cancelled. For e. If you choose the Header/Item Data view in the transaction ME80FN, you can compare the data in the following DataSource fields with the original document data in the ERP system: For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. 2lis_02_scn. Transaction event type has the values 1 to 8, I am comparing the keys EBELN and EBELP from structure. This field determines whether these values are from a purchasing order, goods receipt or an invoice. 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. 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 :. 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. AFS 3. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. MM Data Sources Tables Purchasing. I was wondering if I can extract data using datasource 2LIS_02_SCL and keep key figures in overwrite mode so that I don't require. <b>Table Field</b> eket -menge . 2LIS_02_SRV . But still the data source 2LIS_02_SRV will not be visible in LBWE, but is activated & will be visible in RSA3. Purchsing Data Extraction through EKBEH table. One system it is showing 42 Records Transferred and 8 Added Record in DSO level, and another system is showing 14. The account assignment category determines the account assignment data for an item, such as cost center and account number. But when we have an Invoice Receipt the 2lis_02_scl puts WEMNG and WERT field blank while REMNG and REWRT are populated correctly. SAP automatically put that field under the structure <b>MC02M_2SCL</b> Extraction Purchasing (Schedule Line): Item Data, and it has. <Delete> Go to edit mode of a PO, select an item and click "Delete". WKURS – Exchange Rate For purchasing documents that were created in a currency other than the local currency, or to which documents such as invoices were posted in a different currency; The contents of this field specifies the. AFS Grid Value. I have loaded data into customize infocube from datasource 2LIS_02_SGR (This customize infocube have to use full update mode for. This may lead to the following: The system does not perform…The data sources 2lis_02_itm ,2lis_02_scl etc will have these tabels data . Use. By default, this object is created according to the DataStore Object (advanced) template Data acquisition layer (including corporate memory). However, when. The following delta update is supported for this DataStore object: - Delta Update: ABR: Complete Delta with deletion flag Via Delta Queue (Cube-Comp) - Data Source: 2LIS_11_VAITM. MC02M_0SGR: Produced Activity: Delivery of Schedule Lines Maintenance for Data Source 2LIS_02_SGR 2LIS_02_SCL, BUDAT, posting date, ELIKZ, delivery completion, DCI, GR, goods receipt, BWVORG , KBA , BW-BCT-MM-PUR , BW only - Purchase , Problem About this page This is a preview of a SAP Knowledge Base Article. Hence there are multiple records for one PO item with different 0PROCESSKEY. Change the Standard variant to Released Views variant. 1. calculation logic for field BWMNG in 2lis_02_scl - SAP Q&A Relevancy Factor: 1. The Data Lake page appears. 2LIS_03_UM: Revaluations MM - Materials Management: 6. 2LIS_02_SCL transformation logic. I'm want to use some 2LIS_02* extractors (2LIS_02_HDR, 2LIS_02_ITM and 2LIS_02_SCL) to cubes 0PUR_C01 and 0PUR_C04. But it is fetching 0 data with green status. 但是系统字段：交货单号（ ekbe-belnr ），参考凭证号（ekbe-xblnr ）没有。如果不做增强， 在其它数据源上是否有这二个字段？我找了采购，销售的都没有这二个字段，可能我还没有找对，麻烦各位高人帮指点。 谢谢. do not extract the good Invoice receipt quantity for each purchase order. The problem is that instead of sending over the Doc Value Amounts found in the EKBE table, SAP is doing a calculation based on the the local currency. Method . DataSource 2LIS_02_SCL returns value zero for enhanced field MENGE (Scheduled Qty) for some records. Purchasing 2LIS_02_SGR MC02M_0SGRSETUP BW-Rebuild for. I created an ODS object with the following fields as a key. Thanks, Bobby. Schedule Line Level: DataSource 2LIS_02_SCL -> InfoSource 2LIS_02_SCL -> DSO ZPUR_O02 (Schedule Line Level) -> InfoCube ZPUR_C01. 1 Answer. When we do the reconciliation with MC$4, some. Technical name: 2LIS_02_SGR. Follow the below steps to get the lost delta, will be useful for any loads. Specifically I am looking at the BWVORG field. I have succeed to get some key figures like PO Quantity, GR Quantity and Invoice Receipt Quantity according to the Process Key value. I have loaded data into 0PUR_DS03 from datasource 2LIS_02_SCL , I have done the Initiail load successfully and also the delta load successfully (receive the new data into 0PUR_DS03) >> It's OK. ) 2LIS_02_SCL & 2. Hi Fabio, No You cannot do a setup for 2LIS_02_ITM only, You can only do a setup for the whole 2LIS_02. SAP Community Network Wiki - SAP NetWeaver Business Warehouse - Step by Step Enhance your Datasource. Transfer struct. DataSource: 2LIS_02_SCL. Francisco Milán Campos. ZPUR_C01) and modify with any from the header that is needed. 2) can i map 0CPPVLC (BWGEO), instead of 0ORDER_val (BWEFFWR) in the transformation and in routine b/w data source and cube. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource Purchasing Data (Schedule Line Level) ( 2LIS_02_SCL ). then check in data target. 2016-01-05 02:12:57 NOT all Rows are received yet: 2LIS_02_SCL I did Enhance 2LIS_02_SCL with Material doc and Item number from EKBE. In the transformation start routine, I could see alogic which is barring some records to DSO. Use. 2LIS_02_SCL Issue. "Image/data in this KBA is from SAP internal systems. KNTTP – Account Assignment Category The account assignment category determines the account assignment data for an item, such as cost center and account number. but do not understand the delta behavior. First time in the Initial update and seond time in the delta update. Maintain your data source in LBWE, For this: (I) Inactivate the data source. And one question concerning purchase data. 方便各位开发顾问查询. I need to load data into purchasing data cube (0PUR_C01) from two standard data sources: 2LIS_02_ITM and 2LIS_02_SCL. The following is the list of frequently asked questions about LO Data Extraction (logistics datasource) in a S/4HANA system: In the ERP system, 2LIS_11_VAKON (Sales Document Condition) & 2LIS_13_VDKON (Billing Document Condition) is used to fetch data from table KONV. 24. do not extract the good Invoice receipt quantity for each purchase order. If you need reporting characteristics from the Purchase Order header data (2LIS_02_HDR), you can copy the 0PUR_C01 InfoCube into a custom name (e. Reason: In customizing cockpit, tcode LBWE, the following EVENTS can be found for application 02: 02: Purchasing -> extract structure MC02M_0SCL . Fill the set up tables. 172 Views. Currently, when I load the Setup table for Purchase application, I don't have any record for that kind of purchase order though I have standart PO. MC02M_0SCN: Produced Activity: Confirmation of Schedule Line Maintenance for Data Source2LIS_02_SCN. 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. Note 886716 - Deleted item not reversed in BWPurchasing 2LIS_02_SCL MC02M_0SCLSETUP Storage BW Setup for. Deletion indicator not appearing in 2lis_02* extractor . But we realized that process key 7 was not captured by 2lis_02_itm and had to implement 2lis_02_scl to cater this deficiency. as the data in that dataset. Genrally BWMNG is mapped with 0CPQUAOU. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 7 : 2LIS_13_VDITM Billing Document Item Data SD - Sales and Distribution: 8 :Hi SAP USER. fields in 2LIS_02_SCL. When i extract a Invoice receipt in delta : (0processkey = 3). If the information relates to a goods receipt or an invoice, the field is filled with the. We now decided to load Purchase (Old), Purchase (New) and Article Logistics cubes using 2LIS_02_SCL with the same Info Package. PO delivery schedule lines are first consolidated in an ODS through data from the InfoSources Purchasing Data (Document Schedule Line Level) as of 2. When i try with 2LIS_02_ITM ,2lis_02_scl and 2lis_02_hdr ,R3 returns correctly my records from the set-up table . 4: Open GI quantity/value: 2LIS_12_VCSCL also gives the goods movement status, which can be used to calculate the open goods issue quantity from the. 2LIS_02_SCL . Key Fields for DSO using 2lis_02_SCL and 2lis_02_ITM. Due to some reason we have to fill up set up table for Purchasing (2LIS_02_ITM and 2LIS_02_SCL) again: These tasks have to been done: 1. 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 2 : 0CO_OM_OPA_6: Orders: Actual Costs Using Delta Extraction CO - Overhead Cost Orders: 3 :. J_3ADEPM. DataSource 2LIS_02_SCL was enhanced by field WAMNG (PO item issued queantity), but it is not updated by delta load (value of the field is 0). I am extracting purchasing data into BW using datasource 2LIS_02_SCL into ODS 0PUR_DS03. I am currently have an issue with Received Qty of DataSource 2LIS_02_SCL. B. If successful, 5. 2lis_02_itm uses EKKO and EKPO tables etc. When you use service-based invoice verification (EKPO-LEBRE) the extractor 2lis_02_scl. DSO Will Not Activate after Transport with rc=8. Below is a list of frequently asked questions about Logistic DataSource setup table filling: Setup table (or RSA3 result) is empty even though you executed transaction OLI*BW to fill it. Fill the set up tables. I have a problem with Queued Delta Update Method. Situation 2. Search for additional results. MCBO -Transaction key active or not. Symptom. I am unable to figure out why this fields is not populated. Please share your ideas on this data source setup. I am still finding out which of these extractor needs to be modified. Hi Amit, Refresh your BI system first and you will find your Datasource replicate the Datasource, soon after you replicate it will take to you to BI Content there you have to active the related objects as desired for 2lis_02_SCL,then your Datasource is replicated successfully and it will appear in u201CDu201D Version. An issue may result in changes to scope, budget, timeline, or resources. Depending on the process key field BWVORG, the data may be coming from EKET or EKBE. I used rsa3 to validate these 2 fields against EKET table, the Received Qty is not correct. This DSO is filled by InfoSource MM-PUR: Purchase Data Schedule Line Level (2LIS_02_SCL) (/IMO/PUR_IS12) to provide contract and scheduling agreement call-offs. The logic says: umren EQ 0. ALIEF - Number of Deliveries This counter determines the number of deliveries based on the GR document items. <i>Note : I do no selection in my infopackage. a few weeks ago delta in BW stopped working. Infopackage B: Delta Update – using the same that I used for IC 0PUR_C01. The information under these fields are dependent from the information of field BWVORG (BW transaction key). , EBELP Item and ETENR Schedule Line. Step 001 started (program RSODSACT1, variant &0000000060772, user ID U6X9539) Activation is running: Data target ZP2_PSCL, from 1,572,117 to 1,572,117. In datasource 2LIS_02_SCL, there is only fields BWMNG - that represents quantity, BWGEO and BWGEO that represent values. In fact, 2LIS_02_CGR is loading Confirmation with Goods Receipt from SAP tables EKBE, EKES, EKBE and EKPO. I am using 2LIS_02_SCL for to fill the data into 0PUR_C01 cube. It contained the delta queues as. Now when I extract this data in full load in RSA3, I get a total of 19200 records. Please do advise on the below questions. I enhanced scheduled qty (MCEKET-MENGE) and Received Qty (MCEKET-WEMNG) to 2lis_02_scl. and he has managed to laod data using full upload without. The field 2lis_02_ITM-AKTWE give the good GR Quantity for services but do. I am working on Purchasing Datasource (2LIS_02_ITM & 2LIS_02_SCL) I came to know that, Open PO’s is identified based on the field EKP0-ELIKZ. TBSL: Posting Keys. populate Goods Receipt value and Invoice Receipt. - Data Source: 2LIS_11_VASTH. Hi All, Can you please share your experience on the 2LIS_02_ACC data source setup. This InfoSource contains the quantity that was delivered for each schedule line in a delivery item. "MC02M_0ITM and MC02M_0SCL are automatically placed into a transport request by SAP when you activate the data sources. BUDAT – Posting Date. They also extract GR and IR. . doc / . e. When a purchase order item confirmed, even though this filed is not changed. 5. in any of the tables. 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: Purchasing Document Number (EBELN) Item Number of Purchasing Document (EBELP). We are doing a delta update. 2. We are executing a delta load from datasource 2LIS_02_SCL and it is. Visit SAP Support Portal's SAP Notes and KBA Search. Extraction job in R3 is unable to extract any data, so it . Demo - Generate and Extract delta data . Line 30 had been entered and totally delivered. g. 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. 2016-01-05 02:11:46 rqState 9: Reported complete by SAP, id: 17. We have historical data for 2LIS_02_SCL loaded in PSA. For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. Please find the below extractors and its fields . Use. J_3ADEPM. Step one: stop all postings in connected ERP system. The data records for. Comment . MM. Once the setup table filling is done. "MCEX_UPDATE_02_V1" "(FORM)", or declared in the procedure's RAISING clause. - Process Key 001:PO. 方便各位开发顾问查询. Among the ORECRODMODE and STORNO, which is better option to be mapped with the. Click more to access the full version on SAP for Me (Login required). This is regarding finding out the Extractor Logic (Fuction module ABAP logic ) for few of the standard extaractors fields in sap ecc side. Afterwards, you find no delta data is generated for 2LIS_02_HDR, 2LIS_02_ITM and other 02 Datasources. It's almost impossible to get the chance ( when korea plant rest, another plant still running. LBWE-- >Purchasing >Extract structures ---->2LIS_02_HDR/SCL/ITM (DATA SOURCES),when i click on the in-active tab to make change and activate i get a alert as the DATA SOURCE doesn't exist. SAP Library - ProcurementIn case of LO Extractors, (2LIS_02_HDR, 2LIS_02_ITM, 2LIS_02_SCL in my case), if we have to do full upload, do we still need to run the setup in R/3. Controlling 2LIS_03_BF MC03BF0SETUP. Because it is possible to post a goods receipt with a posting date (EKBE-BUDAT) that lies before or after the document creation date (EKBE-CPUDT), the creation date of the goods receipt document (GR document) plays an important role in the quantity. Let’s check the delta flow – Example with Purchase order 4500000001; Purchase Order Quantity in Target table – using data preview; Purchase Order – 4500000001. 2) can i map 0CPPVLC (BWGEO), instead of 0ORDER_val (BWEFFWR) in the transformation and in routine b/w data source and cube. When I went to look at this, I see that 2LIS_02_S012 is listed as a conventional method and that using 2lis_02_ITM, 02_LIS_02_SCL is the new method. Technical Data. 2LIS_02_SCL returns data for the purchase order on header item and schedule line level. Our task is instead of performing Initialization WITH data transfer by deleting data in corresponding data targets, By considering historical data and time it will take to. It will send a change like below: Record Mode; EVERS; QTY. The new DataStore object of Invoice Verification (0LIV_DS01) is supplied with data by the new DataSource 2LIS_06_INV, whereas previously the relevant invoice verification data was only supplied by the three DataSources of Purchasing 2LIS_02_HDR (purchasing data (header level)), 2LIS_02_ITM (purchasing data (item level)), and 2LIS_02_SCL. V . Description . The extractor 2lis_02_scl is based in the tables EKET, EKKO and EKPO is possible to add a field from other table? I tryied to enhancement the extractor but is not possible. Technical Name. 0 there is a data source called 2LIS_06_Inv which provides data from all these data sources. The counted number depends on how often a material appears in a GR document. Note 886716 - Deleted item not reversed in BW2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 5. 1) what are the difference b/t them. Or if you are looking for OSS NOte # 353042. LBWE u2013 activate in option 02 your datasource, follow the right sequence. You will find that value of "LOEKZ" of. 2) Include these fields in the Extract structure in LBWE (Maintain Extract structure) 3) Implement the User exit called: LEINS001 - Statistics update - purchasing documents. 1. The problem is when user creates PO and that is loaded to BW, the next day he changes the same PO (like G/L account change. Expand in hierarchy structure node Logistics application – 12: LE Shipping BW – Extract structures. If the target area is longer or shorter . InfoSources 2LIS_12_VCHDR , 2LIS_12_VCITM , and 2LIS_12. Is there any standard solution to extract. 2LIS_13_VDITM. I have enhanced the extract structure of 2LIS_02_SCL (MC02M_0SCL) to include a field from the standard pool in transaction LBWE. MC11V_0SSL: Extraction MD Sales: Order Delivery for DataSource 2LIS_11_V_SSL. Load data InfoPackage 2LIS_02_ITM_INIT_R3. 12. If you wish to use the new extraction method, you must make certain settings in Customizing for the OLTP system. of DataSources 2LIS_02_SCL, 2LIS_02_ITM, 2LIS_03_BF, 2LIS_03_UM, 2LIS_40_REVAL are not filled. Type . 2LIS_02_SCL. Vendor Supply Information. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_03_BF: Goods Movements From Inventory Management: MM - Materials. InfoSource: /IMO/PUR_IS12. You can use this InfoSource to evaluate delivery services. Vendor. Records Transferred and 8 Added Record in. 2) Now you can selectively fill the setup tables for purchasing related datasources by the T-code OLI3BW. Some are transparent, some are reference, but there are one or two that stand out here. Locate your Extractor (Datasource). in 2lis_02_scl and 2lis_02_itm Data Sources. To ingest data from an SAP S/4HANA data source, perform the following procedure. If you select Choose Layout, you have access to all the SAP List Viewers functions. During the initial load, everything comes along fine all the way to PSA. I am using Key figure BWGEO BW:CValLocCrcy & BWGEOO BW: CValOrdCrcy with summation. 0FIPMATNR_ATTR . Now, all the extractor must be zero (0). After activating Datasources 2LIS_02_HDR, 2LIS_02_ITM, 2LIS_02_SCL. I have a question. But for 2LIS_02_SCL, i am not getting either 7. This how 2LIS_03_BF /UM. This's also valid to other PUSH datasource. All of my changes propogated; the DSOs are now write-optimized;. Step 2 : Activate and transfer the Application Component Hierarchy(One Time Activity in the project). i did the setup using one purchase order no(of course I deleted the setup table before did it). In R/3- Enhance the SCL extractor by adding the ZZ. DBWMNG - Delta for Purchase Order Quantity/Goods Receipt Quantity in Base Unit of Measure. 2LIS_02_SCL not extracting field EKPO-LOEKZ. 2LIS_02_SCL and _ITM Purchasing Cube 0PUR_C01. Released . The problem is when user creates PO and that is loaded to BW, the next day he changes the same PO (like G/L account change. . 2LIS_03_UM: Revaluations MM - Materials Management: 6. here give the PO numbers, specify a name for the job run and execute. 0A. In combination with the InfoSources Purchasing Data (Document Header Level) and Purchasing Data (Document Item Level), the InfoSource Purchasing Data (Document Schedule Line Level) supplies the basic data for analyses of purchasing documents. Has searched many threads from the forum but unable to find perfect solution. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 2LIS_02_CGR:. apart from process key is there any. check step by step. Hence we have developed a new Info cube which needs to have data from 2LIS_02_SCL and 2LIS_02_SCL (which is already delta enabled). I would like to hear from you on following issue. Choose New Data Connection. 5B. This counter determines the number of deliveries based on the GR document items. Hope it helps. th einfo object may be the same but there is a big diffrence . Delete content of ODS/CUBE. Purchase related data source 2lis_02_scl datasource chain is failuring from last 5 days due to incorrect data loaded in PSA on 7/04/2012. 0SUP_PLANT (Supplying Plant) - populated from Structure Field Name. 2) Now you can selectively fill the setup tables for purchasing related datasources by the T-code OLI3BW. I understand the for new methos DS (2LIS_02_ITM and 2LIS_02_SCL), there is a activation, deleting od setup tables, ect process associated. Delivery Item . Both the datasource do not have Material document number (BELNR) field. AFS 3. The Posting date (BUDAT) from the 2LIS_02_SCL is being assigned to 0CALDAY with the rule type specified as Time Characteristic. 2LIS_02_SCL datasource will give the GR values from EKBE table by considering the purchase documents from EKKO table for respective vendor.