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. 11) 2LIS_02_S015. Sales-Shipping Schedule Line Delivery: SD - Sales and Distribution: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_12_VCHDR: Delivery. when i am loading purchasing data by using lo extraction i have problem with datasource 2LIS_02_SCN and 2LIS_02_CGR. I am having a strange issue that a few of the custom fields of data sources are coming as hidden after transport to production. BW/BI Accelarator is a tool that improves the performance of BW 7. Am I missing any essential steps. I look at SE11 for ' MC02M_0HDRSETUP ' and table contents gives 0 records. mm purchasing datasources ods 0pur_o01 2lis_02_itm, 2lis_02_sgr, 2lis_02_cgr, 2lis_02_scn. Then you will get your data. 0. 2lis_02_cgr ekbe, ekes, ekpo. I want to enhance the datasource 2LIS_02_S174, but when i try to enhance extract structure,its showing. 2LIS_02_SGR. But for CGR and SGR it shows Zero though they are active in LBWE. Header Data SD - Sales and Distribution: 21 : 2LIS_02_S013 Vendor Evaluation MM - Materials Management: 22 : 2LIS_02_S0122LIS_02_ITM Purchase Order Items. ) 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. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 5 : 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 6 :. In SAP NetWeaver 7. There, you can compare the data in the DataSource fields with the original document data in SAP R/3, such as: Design and developed data model for Key performance indicators such as delivery Performance to Customer by quantity, drop ship visibility on purchase order using 2lis_02_itm, 2lis_02_SCN, 2lis_02. If successful, 3. The new content combines the capabilities of SAP HANA and SAP BW/4HANA for the most optimal solution. I created the setup tables via "Purchasing - Perform Setup. i have one doubt. If you click that dropdown you will find the tables for your Datasource. Header Data. 1) 2LIS_02_HDR. After transport to production I see that while a few fields are unhidden a few are appearing as. 33 Views. Once we execute, it would give us the below screen for confirmation. Thanks. 6) 2LIS_02_SCN. 3. 3. 2lis_02_sgr. The 2 datasource aren't loading the same information. 2lis_12_vcitm doesn't pick up inbound deliveries, only outbound deliveres. 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. Hello experts, I am working on LO cockpit - Purchasing area. Vendor to Purchasing organsiation . Load data InfoPackage 2LIS_02_SGR_INIT_R3. Help. Click more to access the full version on SAP for Me (Login required). 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. Here it will ask for application component. 4. Symptom. I'm trying to use datasource 2LIS_02_CGR in addition to 2LIS_02_ITM already in use. 1) Use T-code LBWE to delete setup tables. 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. 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. For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. 2LIS_02_SGR: Produced Activity: delivery of Schedule Lines MM - Materials Management: 21 : 2LIS_13_VDHDR: Billing Doc. In RSA7 , for the relevant datasources , I see 0 records. 2lis_02_scl extract records with wrong posting date for Good Receipts. As I said when I create / activate a DTP for 2LIS_02_ITM Data source in QA it deletes the transformation. 2LIS_02_SCL returns data for the purchase order on header item and schedule line level. purchasing datasources ods 0pur_o01 2lis_02_itm, 2lis_02_sgr, 2lis_02_cgr, 2lis_02_scn. 0. 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. The latest version of SAP S/4HANA Enterprise Management Edition is 1511 Feature Pack Stack 02 [ FPS02] – released in May 2016. When does it happen that 2LIS_02_ITM does not add. The header data of a purchasing document, such as vendor, purchasing organization, order currency, and so on. 2lis_03_bf . anand2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: Premium Member Only Results. 方便各位开发顾问查询. If the target area is longer or shorter . Purchasing 2LIS_02_ITM MC02M_0ITMSETUP Storage BW Setup for. 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). 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. SAP Community Network Wiki - SAP NetWeaver Business Warehouse - Step by Step Enhance your Datasource. I also need to know the data loading sequence for the following data source 2lis_02_HDR, 2lis_02_ITM, 2lis_02_SCL, 2li. it will be great. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 12. Use. I want to set up the delta mechanism for 0PUR_C01 , OPUR_O01 , 0PUR_C08 , 0IC_C03 and 0COPC_C04 business content cubes. Gain access to this content by becoming a Premium Member. so i think i have to use Schedule Line Counter (ETENR) to take the. 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. We have data sources 2LIS_02_ITM, 2LIS_02_CGR, 2LIS_02_SCR and 2LIS_02_SGR activated and up and running delta properly. q2. The OLTP Source still has errors. The item data such as material, purchase order quantity, order unit, net price, and so on. 2LIS_02_SGR. This InfoSource provides information about the allocation of confirmation quantities with schedule line quantities. The next MAJOR release of SAP S/4HANA Enterprise. 2LIS_02_CGR Allocation Confirmation with Goods Receipt. Change the Standard variant to Released Views variant. problems with 2LIS_02_SCN and 2LIS_02_CGR | SCN Relevancy Factor: 1. Alloc - Confirmation with GR (2LIS_02_CGR) - /IMO/PUR_IS22 . 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_11_VAITM: Sales Document Item Data: SD - Sales and Distribution: 0FI_AP_4: Vendors: Line Items with Delta Extrcation:2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 21 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 22 : 2LIS_06_INV Extraction of Invoice Verification Data into BW MM - Materials Management: 23 : 2LIS_04_P_ARBPL Work Center View from PP/PP-PI PP -. than the dataset, see the documentation on the ACCEPTING PADDING and Based on DataSource: 2LIS_02_SCN. I want to ask something, in default transformation to 0PUR_O01 (i. In fact, 2LIS_02_CGR is loading Confirmation with Goods Receipt from SAP tables EKBE, EKES, EKBE and EKPO. Amine. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. Allocation - Schedule Line with Goods Receipt. To get purchase requisition from 0PUR_O01, I create new transformation from 2LIS_02_SCL to 0PUR_O01. 12) 2LIS_02_S174. Pls try extractors of procurement 2lis_02_scl, 2lis_02_sgr, 2lis_02_cgr. e. By default, this object is created according to the DataStore Object (advanced) template Data acquisition layer (including corporate memory). Logistics - General. (However both EKET & EKBE have entries. line and . 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. . If. 12. 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management:. x technology. 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. 8. So OLI3BW will not fill the Purchase related setup tables. Document update is where the transaction (documents) are updated in the application tables. 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_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 -. Load data InfoPackage 2LIS_02_SCN_INIT_R3. 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. 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. MC02M_0ITM: Extraction Purchasing (Item) for DataSource 2LIS_02_ITM. 2lis_02_itm . Note. 10) 2LIS_02_S013. Note: PO item is not deleted in R/3 and still it sends. The counted number depends on how often a material appears in a GR document. 2lis_03_bf mseg, mbew, mkpf. Inventory Management (SAP HANA-Optimized) Production Planning and Controlling (SAP HANA-Optimized). 168. 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:. Since maintaining the structure in LBWE is not allowed and also appending the structure in rsa6 is not possible either, I appended the field in SE11 to the MC02M_0CGR structure and have written a simple code in the mentioned BADI to fill the field( as I have always done). Choose. 9) 2LIS_03_UM. 2. Regards. But i need these realtime scenario so that i can try to understand the fields,tables and. I have set up the source systems in BW and created infopackages etc. 0MM_PUR_VE_02. Open View Browser app from the search results. 0. 2LIS_02_CGR Produced Activity: delivery of Confirmations MM - Materials Management: 19 : 2LIS_11_V_ITM Sales-Shipping Allocation Item Data. Appreciate your help. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines. Why SGR, SCN and CGR show 0 records in RSA3. We are about to delete setup tables for purchase (02) component and refill the setup tables. Field in DataSource. 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. Technical Name: 0PUR_O01. Activate ODS data 0PUR_O01. MM-PUR: Purchasing Document Item - /IMO/D_PUR11 . 11) 2LIS_02_S015. 2lis_02_cgr . 2LIS_03_BX MCNB RMCBINIT_BW. issue with EKBE and 2lis_02_scl enhancement. RSA3 shows 991 , when I load into 0PUR_C01 , it shows transferred as 958 and added as 0. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: SAP Help, Wiki, Q&A and other resources for RSDRO302 "Fiscal year variant X1 not expected" when loading. 1. This data source is used often. If successful, 3. inventory 2lis_03_bx stock tables, mcha, mara, t001, t001w, calculated from mbew, ebew, qbew. 175 Views. Comparing DataSource 2LIS_02_CGR to ME80FN. Using ProcessKey field, 2LIS_02_ITM and 2LIS_02_SCL also provide Goods Receipt (GR) data. 2006 to 31. Run the collective run so all the data are sent into the delta queue. If I migrate the DS, what happens with the datastaging from System A(Vers. dear all, anyone has experiance using this extractor 2LIS_02_CGR? after i fill up the setup table, datas are still not updated. 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. 02 Purchasing 2LIS_02_ACC MC02M_0ACCSETUP Folder: BW Setup for. The standard extractors 2LIS_06_INV and 2LIS_02_CGR brings data where this field is not extracted but taken into consideration in back end. DataSource: 2LIS_02_SCL; Some key figures in the data source need to be updated in. I dont know the flow, Business process associated. Are there any particular procedures and precautions in using the above mentioned extractors. 2LIS_02_SCL. This DSO (advanced) contains delivery related indicators and key figures for purchase order items. In the transaction ME80FN, you will find information about goods receipt in the Purchase Order History view. 1. any advice. Description. Tthere is no data for the 2LIS_02_CGR extractor in RSA3 T-Code, I would like to load the data and as per my understanding i need to fill the step table. dataextraction. EXTRACTOR PROBLEM. Please also specify what is the way to find out it. 0MATERIAL. If successful, 3. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_12_VCITM: Delivery Item Data: SD - Sales and Distribution: 2LIS_11_VAITM:. This counter determines the number of deliveries based on the GR document items. I have checked in my system and there is already data in the tables EKET, EKES, EKBE. I never used 2LIS_02_SGR, but following the documentation it gives returns data related for goods receipt. 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. 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. 8) 2LIS_03_BF. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. BalajiBut 0PUR_O01 is designed on 2lis_02_itm, 2lis_02_scl, 2lis_02_sgr and 2lis_02_cgr data sources. In SAP NetWeaver 7. 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. for purchasing the application component is 02. 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_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 2LIS_02_HDR: Purchasing Data (Header Level) MM - Materials Management: 0CO_OM_CCA_1: Cost centers: Costs and allocations: CO - Cost Center Accounting:. 2LIS_03_BF OLI1BW RMCBNEUA. Problem: Setup tables are not getting populated for 2lis_02_hdr, 2lis_02_item. After completing the setup table in RSA3 i could find records for ITM and SCL. 2lis_02_cgr ekbe, ekes, ekpo. 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. Loaded 0%. It returns also data for goods receipt and invoices if they exist. 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. MC02M_0ACC. Now how do I find the corresping infoobjects for these enhanced fields. 2LIS_02_S013 is a LIS dataSource so you can't find it in LBWE, but you can find it in LBW0, go to LBW0 and give S013 Information structure and. I have added Reference table EKKO and Ref field. 2LIS_02_CGR, 2lis_02_scn and 2lis_02_cgr. Load data InfoPackage. MC02M_0ITM: Extraction Purchasing (Item) for DataSource 2LIS_02_ITM. 0CALDAY. 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. Inbound Deliveries comes into picture of Purchasing. 2) Now you can selectively fill the setup tables for purchasing related datasources by the T-code OLI3BW. 6. InfoObject. If vendor confirms 215 quantity for 1st schd. InfoObject. RSS Feed. So for inbound deliveries you have to seek MM extractors. 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. MC02M_OHDR. So 2LIS_02_SCL gives more informations. 2LIS_02_SGR brings back a Process Key of 0 and no Schedule Line | SAP Community Relevancy Factor: 1. In the ERP system, information about the header data of a purchasing document is contained in the EKKO table ( Purchasing Document Header ). 2LIS_02_ITM Purchase Order Items. 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。. 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. 2lis_03_um bkpf, mbew, qbew, ebew, bseg. 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 -. Click ‘Yes’ to proceed further. 2LIS_02_ITM . You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. In bw Iam doing init schedule in purchasing. However information such as Material and Material group have not come in. In RSA3 it shows 146 and in 0PUR_O01 it shows 146 as transferred and added as 93 . sanjeev. This InfoSource provides information about the confirmation quantities allocated with goods receipt quantities. While 3 of them [ITM, SGR and SCL] are extracting data, the 2 mentioned in the subject line do not extract any data. 5 version. You will find pool of objects there. 2LIS_02_ACC Purchasing Data (Account Level) MM - Materials Management: 11 : 2LIS_03_BX Stock Initialization for Inventory Management MM - Materials Management: 12 :2lis_02_cgr . Follow. 2LIS_02_SCN. Queries. 5. On this way you could also enable ODP extraction for obsolete SAP standard. MM-PUR: Purchasing Document Schedule Line - /IMO/D_PUR12 . Characteristics. 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. Activate ODS data 0PUR_DS03. 2lis_02_sgr eket, ekbe, kkpo. This InfoCube does not have completion indicator so we thought of including ODS. 0CO_PC_ACT_05: Material Valuation: Prices MM - Materials Management: 14. LBWE shows both extract structures (MC02M_0CGR and MC02M_0ITM) as active. Regards. The process chain supports SAP R/3 standard systems as of Release 4. ALIEF - Number of Deliveries. 2LIS_02_SGR. 5) 2LIS_02_SGR. The datasource is active in RSA6 and its structure is also active in LBWE. The values of BWVORG do not apply to extractors 2LIS_02_SGR, 2LIS_02_SCN or 2LIS_02_CGR. Can some one tell me ,2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 21 : 2LIS_08TRTK Shipment: Header Data SD - Sales and Distribution: 22 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 23 : 2LIS_06_INV Extraction of Invoice Verification Data into BW2LIS_02_CGR . 2LIS_02_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 . 2LIS_02_HDR Purchasing Data (Header Level) MM - Materials Management: 16 : 2LIS_11_V_SSL Sales Document Order delivery: SD - Sales and Distribution: 17 :2LIS_02_SGR Produced Activity: delivery of Schedule Lines MM - Materials Management: 17 : 2LIS_02_CGR Produced Activity: delivery of Confirmations MM - Materials Management: 18 : 2LIS_08TRFKZ Shipment Costs at delivery Item Level SD - Sales and Distribution: 19 : 0ME_ISM_SD_DELIV_2 IS-M/SD: delivery (With Order Attributes) - 20 :. S012 is a standard Data Collection Transparent Table in SAP Logistics application, which stores Purchasing data. Load data InfoPackage 2LIS_02_CGR_INIT_R3. 2LIS_02_SCN. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: Table Fields related to OLIE TABLE FIELD Description; FOUND 'X'/'': Found/not Found: Glossary/Terms related to OLIE Fill BW - Warehouse Management. Load data InfoPackage 2LIS_02_CGR_INIT_R3. 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. 2lis_02_sgr eket, ekbe, kkpo. I did the setup for the Purchasing Module (02) in LBWG then OLI3BW. 2LIS_02_CGR no data coming from the Extractor in RSA3. I have tried to execute the datasource from RSA3 and at the same time do a SQL trace from ST05. 2LIS_02_ITM 2LIS_02_HDR 2LIS_02_SCL. Ensure that this counter only counts. 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_scn. To load into the setup tables, you need to have active structures. 2lis_02_sgr, 2lis_02_cgr and 2lis_02_scn. Based on DataSource: 2LIS_02_SGR. 0. 5B. as the data in that dataset. 776', 9999)#临时存储的值. "MM-PUR: Purchase Data Header (2LIS_02_HDR) - /IMO/PUR_IS10. . MC02M_0HDR: Extraction Purchasing (Header) for DataSource 2LIS_02_HDR. Technical name: 2LIS_02_SGR. 2LIS_02_CGR Allocation Confirmation with Goods Receipt. 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_03_UM: Revaluations: MM - Materials Management. There is no other common. is any necessary to load data from DataSource like 2LIS_02_S012,2LIS_02_S011,2LIS_02_S174,2LIS_02_S015,2LIS_02_S013. Help. Could any one provide me the step-by-step to fill the setup table. mm. 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:. When I execute the RSA3 for different Datasources I can see data only in. RSS Feed. Hi Gurus , Can anyone help me explain the use of the 2lis_02_CGR and 2lis_02_SCN. Based on DataSource: 2LIS_02_CGR. 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 10 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 11 : 0CO_PC_01 Cost Object Controlling: Plan/Actual Data CO - Product Cost Controlling: 12 : 0UC_SALES_STATS_01In the SAP S/4HANA Cloud system, choose the App Finder and search for the View Browser app. Deleted the Setup tables. I have installed the Purchasing cubes from business content and with it 5 Data/InfoSources. Load data InfoPackage 2LIS_02_ITM_INIT_R3. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_S012: Purchasing: MM - Materials Management: 2LIS_02_SCN:. Also the datasource is active in LBWE. Sachin. 2LIS_02_SGR . Online Help Keyboard Shortcuts Feed Builder What’s new2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 7 : 2LIS_03_BX Stock Initialization for Inventory Management MM - Materials Management: 8 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 9 : 2LIS_11_VAITM Sales Document Item Data SD - Sales and. e. The other datasource 2LIS_02_SGR is loading the Schedule Line with Goods Receipt from SAP tables EKET, EKBE and EKPO. problems with 2LIS_02_SCN and 2LIS_02_CGR. It looks like someone was changing the CGR structure and somehow damaged it or deactivated it. InfoObjects: 0COMPL_DEL (Delivery Indicator) 0PDLV_QTY (Actual Quantity Delivered). Online Help Keyboard Shortcuts Feed Builder What’s newThis DataStore Object integrates data on purchase order items based on the purchase order items from the InfoSource 2LIS_02_ITM and from the allocation structures 2LIS_02_SGR (allocation schedule line with goods receipt), 2LIS_02_CGR (allocation confirmation with goods receipt) and 2LIS_02_SCN (allocation schedule line with confirmation). Load data InfoPackage 2LIS_02_ITM_INIT_R3. Load data InfoPackage 2LIS_02_SCL_INIT_R3. sadaNo data in 2LIS_02_CGR. 2LIS_02_HDR Purchasing Data (Header Level) MM - Materials Management: 11 : 2LIS_04_P_ARBPL Work Center View from PP/PP-PI PP - Production Planning and. 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. Due to some loads failed, we are doing re-init the loads. 2LIS_03_UM OLIZBW RMCBNERP. The DSO provides insight into the delivery service of vendors by exploring deviations. 0. Locate your Extractor (Datasource). please if any one could give me steps to extract the data into setup tables. but when i fill the set up tables data is coming only itm and sgr but here in r/3 data is maintaing by the client can anybody help me why the data is not coming to cgr& scn. This object is obsolete. 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. here give the PO numbers, specify a name for the job run and execute. Now I'm trying to add GR entered on field to 2lis_02_cgr. 2LIS_02_SCL [Purchaseing data Schedule Line level]EKKO, EKBE, T001, T001W, EKET, EKPA. 2LIS_02_CGR no data coming from the Extractor in RSA3 | SAP Community. LBWE shows both extract structures (MC02M_0CGR and MC02M_0ITM) as active; Both datasources 2LIS_02_CGR and 2LIS_02_ITM are active and shown in RSA2; Delete setup tables for application 02. 2. x technology. 2LIS_02_CGR . cube 0pur_c10 2lis_02_scl and 2lis_02_sgr. mm purchasing datasources ods 0pur_o01 2lis_02_itm, 2lis_02_sgr, 2lis_02_cgr, 2lis_02_scn. 2. MC02M_0ITM: Extraction Purchasing (Item) for DataSource 2LIS_02_ITM. 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. 1. I am not getting any data for 2LIS_02_CGR in RSA3 transaction in ECC. Prerequisites The following master data must be loaded before loading the transactional data into this DSO because the master data is read during the transformation:2LIS_02_CGR Allocation Confirmation with Goods Receipt. So for inbound deliveries you have to seek MM extractors. "6. I checked the. 01. ROCANCEL. need to exctract data from r/3 for re-evaluations using 2lis_03_um to bw Relevancy Factor: 1. Supply Chain Management (SAP HANA-Optimized) Invoice Verification (SAP HANA-Optimized) Procurement (SAP HANA-Optimized) Prerequisites. I am not using the BI. I want to ask something, in default transformation to 0PUR_O01 (i. 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:. The data is accurately updating the 0PUR_O01 Data Source. 2lis_02_hdr. 2LIS_02_SGR Allocation Schedule Line with Goods Receipt. I have to extract data from 2lis_02_scl, 2lis_02_cgr and 2lis_02_sgr standard datasources. 5. There are many routines associated with these datasources which are updating the fields in 0PUR_O01. 2LIS_02_CGR. HI EXPERTS, when i am trying to activate datasource 2lis_02_cgr it says "Structure maintenance not provided for extraction structure MC02M_0CGR ->". Now whenever the ROCANCEL = R comes for Datasource 2LIS_02_SCN it overwrites data of fields mapped from all other 3 datasources in DSO active table. 0pur_o02 2lis_02_hdr,. Currently i working with application 02 and i am using ITM, SCL, CGR and SGR datasources for Purchasing. 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. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 5 : 0MATERIAL_ATTR: Material Number Logistics - Logistics - General: 6 :. For more information, see. Note that if you change a purchasing document, the system only takes into consideration the data that is relevant for extraction. Indicator: Cancellation of data record. 2LIS_02_SGR. The Key of the DSO is Purchasing Document Number and Purchasing line Item no (similar to Standard DSO 0PUR_O01 ). Note. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 30 : 2LIS_17_I3HDR: Plant maintenance orders: PM - Plant Maintenance: 31 :304. 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). 2. Help. 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 :. 2lis_02_s011. These indicators and key figures are based on the associated confirmation and goods receipt documents. Please help me out. If successful, 3. 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:. I tried deleting the setup table (LBWG) and tried again initialization (OLI3BW) but I cant see the data for. 2LIS_02_SCL. MC02M_0CGR Storage. MC02M_0HDR: Extraction Purchasing (Header) for DataSource 2LIS_02_HDR. 2LIS_02_CGR 2LIS_02_SGR 2LIS_02_SCN. 4. Comparing DataSource 2LIS_02_CGR to ME80FN.