No. For more information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. Hi, I have activated and loaded data in datasource 2lis_02_scl. Description . Logistic Data sources with tables. 方便各位开发顾问查询. Therefore, the values for PO Qty, GR Qty and Invoice Qty (and their corresponding value KF's) appear to be. 670313-BW: field NETPR for data source 2LIS_02_ITM and 2LIS_02_SCL . V . in both the bw systems. Process overview . 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. Here is a list of the values that process key - BWVORG can assume, according with the purchasing item type, processed document and purchasing order type: 1 - For non return items: a) Document type: Purchasing order. 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. Strangely when we load data using delta mechanism, we are not getting the correct updated 'issued quantity' . Kindly provide a solution for the below problem whcih i am facing with 2lis_02_itm and scl data sources. 2LIS_02_SCL: Purchasing data (Schedule Line Level) MM - Materials Management: 5 : 2LIS_03_BF: Goods Movements From Inventory Management MM - Materials Management: 6 :. 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. Comparing DataSource 2LIS_02_SCL to ME80FN. there is a routine for the PO open quantity 0BO_QTY as follows: RESULT = COMM_STRUCTURE-cpquaou * COMM_STRUCTURE-numerator / COMM_STRUCTURE-denomintr. MC02M_0SCN Storage. A problem or project situation that affects project goals. A total of 9 records are dropped while extraction from R3 to BI. 6. 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. MM. But i want know like, how we can show the Open PO Value & Open PO Qty in the BI report level. The evaluation level relates to the common characteristics in this area, such as material and vendor. </i> In R/3 my setup tables are filled : MC02M_0ITMSETUP . FIP Material Number 0SR_VE_INT_IV . Rechnungen in einer anderen Währung gebucht wurden, gibt der Inhalt dieses Feldes. Depending on the process key field BWVORG, the data may be coming from EKET or EKBE. The account assignment category determines the account assignment data for an item, such as cost center and account number. I have compared BW data with SAP R/3 using tcode ME80FN and data seems to be consistent. 2) Now you can selectively fill the setup tables for purchasing related datasources by the T-code OLI3BW. This field determines whether these values are from a purchasing order, goods receipt or an invoice. RemoteCube Compatibility. 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). Vote up 0 Vote down. 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. It returns also data for goods receipt and invoices if they exist. However in the S/4HANA system, table KONV is obsolete and replaced by table. Reason and PrerequisitesIn the BW customizing is possible to maintain the description of thetransaction key for transferring Logistics movement data to BW system,field BWVORG in purchasing data sources, but. if anyone knows tcodes for runinng the set uptable to each data source separatley. . For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. - Normal purchasing order - BWVORG = 001. I never used 2LIS_02_SGR, but following the documentation it gives returns data related for goods receipt. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 5. process key for infosource 2LIS_02_SCL. Then save the PO. Hi All, Can you please share your experience on the 2LIS_02_ACC data source setup. Former Member. Schedule Line Level: DataSource 2LIS_02_SCL -> InfoSource 2LIS_02_SCL -> DSO ZPUR_O02 (Schedule Line Level) -> InfoCube ZPUR_C01. 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). So 2LIS_02_SCL gives more informations. Step one: stop all postings in connected ERP system. and choose the industry sector "Standard (Core)". You will find that value of "LOEKZ" of. 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. 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. Enter the search text @Analytics. 1. This doubt came to my mind because, in the past LIS extractors were used in this project 2LIS_02_S012 ( not by me but my predecessor). than the dataset, see the documentation on the ACCEPTING PADDING andCheck the Records Now Similarly check for 2LIS_02_ITM and 2LIS_02_SCL Now Check in RSA7 (ECC) Check for the Data Source 2LIS_02_HDR. The field 2lis_02_ITM-AKTWE give the good GR Quantity for services but do. 0FIPMATNR_ATTR . I need a Report in Local Currency ie: USD only (US dollers), Here what I am getting in my Report is all different currencies . Also, source field Document date is being assigned to the 0ENTRY_DATE field in the target DSO. 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 7 : 2LIS_11_VAITM: Sales Document Item Data SD - Sales and Distribution: 8 : 0FI_GL_4: General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting: 9 : 2LIS_03_BX: Stock Initialization for Inventory Management MM - Materials. Not able to load delta for 2LIS_02_SCL. May 21, 2012 at 04:31 AM. Please also specify what is the way to find out it. 2LIS_02_SCL - What is the Source table field for REWRT (Invoice Value in Local Currency) 203 Views. but do not understand the delta behavior. I have a question. Type of DataSource. DataSource 2LIS_02_SCL returns value zero for enhanced field MENGE (Scheduled Qty) for some records. 2LIS_02_SCL, 2LIS_02_ITM, 2LIS_02_HDR, OLI3BW, RSA3, BSTYP , KBA , BW-BCT-MM-PUR , BW only - Purchase , Problem . Hit enter to search. We have a standard datsource 2LIS_02_SCL for loading the Issued quantity WAMNG against PO. doc / . PO delivery schedule lines are first consolidated in an ODS through data from the InfoSources Purchasing Data (Document Schedule Line Level) as of 2. Hope this helps. Is there any standard solution to extract. includes tables like ekko/ekpo/ekbe etc. Thanks. An issue may result in changes to scope, budget, timeline, or resources. MC02M_0SCN: Produced Activity: Confirmation of Schedule Line Maintenance for Data Source2LIS_02_SCN. 2) Include these fields in the Extract structure in LBWE (Maintain Extract structure) 3) Implement the User exit called: LEINS001 - Statistics update - purchasing documents. In the transformation start routine, I could see alogic which is barring some records to DSO. a few weeks ago delta in BW stopped working. Job for collective update stopped (LBWE) 4. Inventory Controlling (application 03): 2LIS_03_BX. We are doing a delta update. 2lis_03_bx. 172 Views. When i have GR reversal , Movement Type 102. Has searched many threads from the forum but unable to find perfect solution. e. 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. 0 there is a data source called 2LIS_06_Inv which provides data from all these data sources. 2016-01-05 02:11:46 rqState 9: Reported complete by SAP, id: 17. We are doing a delta update. TRAN . - Stock transport order - BWVORG = 011. As per the solution design, we need to enhance the 2LIS_02_SCL extractor with 3 fields from the EBAN by looking up the purchasing document. 1) Add the custom fields to the Communication structure (MCEKET - for Schedule lines) using the APPEND Structure in SE11. Use. Sent Job ABORTED update to SAP. but I need only in USD(US dollers) For these I followed the steps like thisLBWQ entires not loaded to RSA7 after RMBWV302 run - 2LIS_02_SCL ok to ITM. 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'd like to extract Stock Transfer Orders (MM documents) by using DS 2LIS_02_SCL. Can you please guide me through! Thanks, Ram. ALIEF - Number of Deliveries. Steps: 1. This InfoSource contains the quantity that was delivered for each schedule line in a delivery item. I needed to analyse contents PSA of the table of a Datasource "2LIS_02_SCL". I have enhanced the extract structure of 2LIS_02_SCL (MC02M_0SCL) to include a field from the standard pool in transaction LBWE. Our users are complaining, because they expect it to match up. 670313-BW: field NETPR for data source 2LIS_02_ITM and 2LIS_02_SCL. 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 extractor does not always fetch data from EKET table. Where in BW should be stored the data about secondary costs on purchase (acquisition) which evaluate the real price of goods? Thank You very much, AlesakWe recently got a request to setup extractor 2LIS_02_S012, which is setup to populate 0PUR_C01. "Hi, we need to track the modifiations of the PARVW (Role Partner) when it is changed in a Purchasing document. check step by step. fields in 2LIS_02_SCL. Now, the 2LIS_02_SCL becomes zero by default. Note 886716 - Deleted item not reversed in BW2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 5. You can use this InfoSource to evaluate delivery services. 2LIS_02_SRV . 2LIS_02_SCL. . Released . Udo. Marco. The 2LIS_02_SGR provides the GR document number and 2LIS_06_INV the IR document number. datasource 2lis_02_scl. The EKET (Purchasing Schedule Line) table doesn't have this. I have loaded data into customize infocube from datasource 2LIS_02_SGR (This customize infocube have to use full update mode for. Subsequently it was found that changes to these fields using an append and ABAP is not. The data records for. 1. e: if ELIKZ = X , delivery completed else it is an open PO. 2LIS_02_ITM EKKO, EKBE,T001, T001W, EKPO, TMCLVBW, T027C, ESSR, T147K,. I am currently extracting PO Schedule Line Data from using 2lis_02_scl data source and I see there is a mismatch between ERP and BW regarding the Goods Receipt Quantity (movement type 103 is also included in BW). 2LIS_02_SCL enhancement - SAP Q&A Relevancy Factor: 1. 2LIS_02_HDR EKKO, EKBE,T001, EKPA. 以下是SAP ECC中各主要数据源与描述. Thank you all four you responses. MC02M_0SGR Storage. Search for additional results. We have historical data for 2LIS_02_SCL loaded in PSA. HI, Which source field in 2LIS_02_SCL give me GR Receipt date in 2LIS_02_SCL Purchasing Data (Schedule Line Level) (SAP Library - Procurement) THANKS2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 2LIS_02_S012: Purchasing: MM - Materials Management: 2LIS_02_SGR:. LIS_ITM is meant for item level information e. Comp. Application Component. J_3ADEPM. It would be fine if 2LIS_02_SGR provided the amounts (a left outer join of the. 2016-01-05 04:11:48 Err Id: 17. . 5B. oss note 353042-Howto: Activate transaction key (PROCESSKEY) may also useful. 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. 0 Flow or 3. 0AF_DEPTM. It's almost impossible to get the chance ( when korea plant rest, another plant still running. e 04/21 I did delta update. Your LIS_SCl will contain the schedule line information that is if somebody wants schedule date wise e. Now my user wants to add the following fields to the report. "MC02M_0ITM and MC02M_0SCL are automatically placed into a transport request by SAP when you activate the data sources. If successful, 4. RemoteCube Compatibility. Reason: In customizing cockpit, tcode LBWE, the following EVENTS can be found for application 02: 02: Purchasing -> extract structure MC02M_0SCL . 0 I've activated the extractors 2lis_02_scl and 2lis_02_itm, when I do the initalitation in the setup tables I don't see any record also if in the execution log there are 7230 documents. We enhanced one filed for 2LIS_02_SCL but it seems it is sending delta for this filed even though there is no change for it in purchasing order. Key Fields;2lis_02_acc, 2lis_02_cgr, 2lis_02_hdr, 2lis_02_itm, 2lis_02_scl, 2lis_02_scn, 2lis_02_sgr, 2lis_03_bf, 2lis_03_bx, 2lis_03_um, 2lis_04_p_arbpl, 2lis_04_p_arbpl_20. Delivery Item . 2LIS_02_SCL . failing. Some are transparent, some are reference, but there are one or two that stand out here. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource Purchasing Data (Schedule Line Level) (2LIS_02_SCL). Info cube 2. The counted number depends on how often a material appears in a GR document. MC11V_0SCL: Extraction SD Sales BW: Allocation Schedule Line for DataSource 2LIS_11_V_SCL. 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. Kindly provide a solution for the below problem whcih i am facing with 2lis_02_itm and scl data sources. For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. Available from OLTP Release. Ensure that this counter only counts. goods tab > invoice number field. Please do advise on the below questions. MC02M_OSCL. Infopackage B: Delta Update – using the same that I used for IC 0PUR_C01. Comment . Department. 2LIS_02_HDR: Purchasing Data (Header Level) MM - Materials Management: 7. I look at SE11 for ' MC02M_0HDRSETUP ' and table contents gives 0 records. Fill the set up tables. In particular every time I schedule the job for. Also processkey 007 is missing from 2LIS_02_ITM. O transormation between the Datasource and DSO, ROCANCEL field needs to be mapped to the either the 0RECORDMODE or STORNO to identify the delta records. Delete the setup data (LBWG) 2. From this data source data is storing in two data targets 1. 2016-01-05 04:11:47 NOT all Rows are received yet: 2LIS_02_SCL. your BW System name). MC02M_0ITM: Extraction Purchasing (Item) for DataSource 2LIS_02_ITM. But for 2LIS_02_SCL, i am not getting either 7. Q3: I just want to confirm that if I go with 2LIS_02_S011, these steps are not necessary. i. Released . Situation 2. One system it is showing 42 Records Transferred and 8 Added Record in DSO level, and another system is showing 14. I had a requirement to make two Purchasing DSOs (2LIS_02_ITM & 2LIS_02_SCL based) write-optimized. The extractor works correctly till the good Receipt and fills WEMNG and WEWRT fields correctly. 以下是SAP ECC中各主要数据源与描述. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 2LIS_11_V_ITM: Sales-Shipping Allocation Item Data: SD - Sales and Distribution: 2LIS_11_VASCL: Sales Document Schedule Line: SD - Sales and Distribution: Tables related to 2LIS_13_VDITM TABLE Description Application ; VBRP:The key column for BW is “Sub tot”. ALIEF - Number of Deliveries. x queries on InfoCubes. We went to the Infopackage scheduler and by mistake deleted the Initialisation assuming we need a new Initialisation. Line 10 and 20 had been deleted. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource Purchasing Data (Schedule Line Level) ( 2LIS_02_SCL ). Open View Browser app from the search results. Records Transferred and 8 Added Record in. First time in the Initial update and seond time in the delta update. About this page This is a preview of a SAP Knowledge Base Article. J_3ADEPM. 2lis_02_cgr . The data of this extractor needs to be used to measure a supplier service sevel based upon single schedule lines. When we do the reconciliation with MC$4, some. The same field BUDAT is being assigned to 0FISCPER with rule type Time Characteristic as well. When I extract this data to PSA ONLY, the count is 19191. 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. <Delete> Go to edit mode of a PO, select an item and click "Delete". 2lis_02_s011. Hi Fabio, No You cannot do a setup for 2LIS_02_ITM only, You can only do a setup for the whole 2LIS_02. Likewise proceed with all the extractor. J_3ASIZE. so I add field CHARG into that datasource. 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. Search for additional results. Change PO Qty For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. This InfoSource contains the quantity that was delivered for each schedule line in a delivery item. . I created a PO with Qty 100 on 03/28/2007 and perfroemd GR on the same day for Qty of 25. RSS Feed. It depends on key mentioned for BWVORG field in transaction - Transaction Key SAP BW. Enter t-code : RSA9. Let’s check the delta flow – Example with Purchase order 4500000001; Purchase Order Quantity in Target table – using data preview; Purchase Order – 4500000001. 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. I has chosen required request and has pressed button. This DataSource provides the BW with data from the Sales area and supplies the InfoSource 2AF_SD_SHP_1 with data. MC11V_0SSL: Extraction MD Sales: Order Delivery for DataSource 2LIS_11_V_SSL. 5. The counted number depends on how often a material appears in a GR document. 2LIS_03_BF. 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. ATTR . Since I know I am working with Purchasing data those are my obvious choices. Strangely when we load data using delta mechanism, we are not getting the correct updated 'issued quantity' . It appears that many of the key figures are updated based on logic relating to the BW Processing Key. As per the BI content online documentation for an info source 2LIS_02_SCL, Set up table for purchasing application needs to be recreated. This extractor was enhanced via an append structure and ABAP in the user exit. Status . Data sources 2LIS_02_HDR, 2LIS_02_ITM, 2LIS_02_SCL. 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. Customer Group 10. Click more to access the full version on SAP for Me (Login required). 2lis_02_s012. Choose New Data Connection. ) 2LIS_02_SCL & 2. values. Hope it helps. there is a possibility the records containing this date might be getting filtered based on some difefrent field filter. ie: EUR, JPY, USD,INR and all other country currencies. Vendor Supply Information. 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 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 our case, the filling setup table, it took normally over 1 days. Below is the logic. It looks to me, that it provides information about, whether it. Unfortunately data doesn't. The values can be seen in EKPO table but I am not sure this would be the source for extractor 2LIS_02_ITM becuase, when I run setup table or extract. I have a problem with 2LIS_13_VDITM delta. Data sources 2LIS_02_HDR, 2LIS_02_ITM, 2LIS_02_SCL. In 7. When checking the OMJJ transaction, the 103 and 104 movement types are marked. g for one item 001 u have quantity 90PC. Now we realize that processkeys 010 are missing but 2LIS_02_ITM catches these. I have thought to create a new ODS to upload information from this DS 2LIS_02_SCL, and fill data in two steps: Infopackage A: Full Update. I am using standard extractor 2LIS_13_VDITM and 2LIS_02_SCL. 2) Now you can selectively fill the setup tables for purchasing related datasources by the T-code OLI3BW. e, 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. 2LIS_02_SCL returns data for the purchase order on header item and schedule line level. 2LIS_02_SCL that the process key for corresponding transcation be '05' or '06'. Purchase Order Schedule lines (2LIS_02_SCL) Purchase order Allocation Confirmation and Schedule Line (2LIS_02_SCN) Purchase Orders Account level (2LIS_02_ACC) Inventory Management Goods movements (2LIS_03_BF) Inventory Management Revaluations (2LIS_03_UM)The standard content InfoCube 0PUR_C01 is sourced by the 2LIS_02_ITM and 2LIS_02_SCL DataSources. When you use service-based invoice verification (EKPO-LEBRE) the extractor 2lis_02_scl. Symptom. 2) can i map 0CPPVLC (BWGEO), instead of 0ORDER_val (BWEFFWR) in the transformation and in routine b/w data source and cube. I have already done the following steps: 1 - Transaction SBIW: Settings for Application-Specific DataSources (PI) Logistics. where this is using a standard datasource 2LIS_02_ITM and 2LIS_02_scl and i have acitvated this standard cube 0pur_c01. Hi, It is calculated through Function module. ZPUR_C01) and modify with any from the header that is needed. I am facing following problem with above extractor. X 2010/11/01 ZNB F. "Image/data in this KBA is from SAP internal systems. Requires; Object Type. What i knew is, this type of data we will get from 'Purchasing Data (Schedule Line Level). The system always converts the net price to the local currency and to the base unit of measure. Use. SBIW > Application specific datasources> Logistics > Settings for. 1. I am extracting purchasing data into BW using datasource 2LIS_02_SCL into ODS 0PUR_DS03. the data is been. Application Component. 2860804-2LIS_02* Datasource : custom program / transaction cannot generate delta record. InfoSource. here give the PO numbers, specify a name for the job run and execute. Feb 04, 2011 at 01:37 AM. 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). Data Modeling. 2LIS_02_ITM: Purchasing Data (Item Level) 2LIS_02_SCL: Purchasing Data (Schedule Line Level) 2LIS_02_ACC: Purchasing Data (Account Level) SAP delivers sample BEx queries on top of MultiProviders for the following areas: Procurement Value Analysis. Billing Document Item Data SD -Sales and Distribution. we are actually facing an issue with the standard extractor 2LIS_02_SCL - schedule line Level of purchase orders. Job started. The process chain supports SAP R/3 standard systems as of Release 4. 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. Is processkey a standard across a module eg: MM and SD. ALIEF - Number of Deliveries. Solution : Prerequisite: Make sure all your datasources are active in LBWE. 2LIS_13_VDITM. 12. do not extract the good Invoice receipt quantity for each purchase order. Now, all the extractor must be zero (0). Step 1: Get the name of tables affected by the lost delta data source. I am still finding out which of these extractor needs to be modified. field in the view because it doesn't exist as a field. If the DataSources are from the LO cockpit, this push takes place either with a direct delta. enabled:true in the Search box and press Enter. So every day I would have request with delta data. In fact, 2LIS_02_CGR is loading Confirmation with Goods Receipt from SAP tables EKBE, EKES, EKBE and EKPO. Keyfigures 0ORDER_VAl and 0INVCD_AMNT are in Addition mode. 1 Answer. No. do not extract the good Invoice receipt quantity for each purchase order. eg: and comm_structure-cppvlc <> 0. You may choose to manage your own preferences. 03 Inventory. The purchase order exists in APO in the form of an order. and he has managed to laod data using full upload without. We are executing a delta load from datasource 2LIS_02_SCL and it is. = I've been running a FULL Load from this data source with no problems. of DataSources 2LIS_02_SCL, 2LIS_02_ITM, 2LIS_03_BF, 2LIS_03_UM, 2LIS_40_REVAL are not filled. 0AF_CGR10. We make use of extractor 2LIS_02_SCL. Step 2: In the table TCDOB put the table name in TABNAME field, you will get some name in OBJECT. e. My client here does not use schedule lines. All of my changes propogated; the DSOs are now write-optimized;. 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). 1) these extractors don't appear to have the same data. Setting the Layout. For example, by comparing the planned and actual goods issue dates, you can determine which quantities were delivered on time. In transactions "RSA1" has gone to a bookmark "DataSources", has selected a datasource "2LIS_02_SCL" and has chosen from the contextual menu "Manage". 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. The keys of this DSO are PO Number, PO Item and Schedule Line number. Specifically I am looking at the BWVORG field. I would like to hear from you on following issue. but when I perform initialization of LIS table on R/3 side I make initial load to BW I can see that there is an. 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. Apart from the sales orders, 2LIS_02_SCL will give the purchase orders based on stock order transfer. Technical Data. I went on with the assumption that SCL will capture all events that ITM captures except for Quotations and Contracts (Which my. One of my 2LIS_02* extractor data load is failing from past few days and we fixed it by performing Initialization WITHOUT data transfer and deltas are running as expected. 方便各位开发顾问查询. Is there any standard solution to extract. As you are aware that some fields of the standard extractors gets derived via Calulation (SAP derived logic ) . Comparing DataSource 2LIS_02_SCN to ME80FN. I created an ODS object with the following fields as a key. 1) what are the difference b/t them. I used the datasource 2LIS_02_SCL to get the purchase data . Maintain your data source in LBWE, For this: (I) Inactivate the data source. I am extracting data from 2LIS_02_SCL. Save BW. Comparing DataSource. Now the problem is, I could see FEW records getting posted twice (duplicated) in PSA. The transport went in with rc=8.