'MATERIAL_ATTR,MAT_SALES_ATTR,2LIS_02_SCL,2LIS_03_BF,2LIS_11_VAITM,2LIS_11_VASCL,2LIS_13_VDITM. Please also specify what is the way to find out it. oss note 353042-Howto: Activate transaction key (PROCESSKEY) may also useful. The outbound queue is filled for the following queues in the. The data of this extractor needs to be used to measure a supplier service sevel based upon single schedule lines. In the SAP S/4HANA Cloud system, choose the App Finder and search for the View Browser app. e 04/21 I did delta update. Likewise proceed with all the extractor. 2LIS_03_BF. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource Purchasing Data (Schedule Line Level) ( 2LIS_02_SCL ). 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) Go to the RSA6 (Find ur datasource 2LIS_02_ITM double click on it ) 2) Double click on the extract structure 3) You will see extract structuter then you can see the append structure at the top left click onit 4) Give. - Cross company order -. I enhanced scheduled qty (MCEKET-MENGE) and Received Qty (MCEKET-WEMNG) to 2lis_02_scl. I wanted to find out the deletion indicator (field: LOEKZ) value for the deleted PO's in R/3. Based on DataSource: 2LIS_02_SCN. g. ENDLOOP. ODQMON – 2lis_02_itm – Init with data transfer. In our case, the filling setup table, it took normally over 1 days. (II) Click on the maintanence tab, pull the fields from communication structure to extract structure based on reporting requirement. 2LIS_03_UM: Revaluations MM - Materials Management: 6. Hope this helps. Activate ODS data 0PUR_DS03. I can create correctly the init update but I have problems with the. InfoSource. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 2LIS_02_SGR: Produced Activity: Delivery of Schedule Lines: MM - Materials Management:. Please help me. Attached is the flow i installed. FIP Material Number 0SR_VE_INT_IV . Choose. 2lis_02_cgr . I am trying to work with the standard Purchasing queries based on 0PUR_C01. MC11V_0SSL: Extraction MD Sales: Order Delivery for DataSource 2LIS_11_V_SSL. Please help me. I had a requirement to make two Purchasing DSOs (2LIS_02_ITM & 2LIS_02_SCL based) write-optimized. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. (BANFN) and. 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. This InfoSource contains the quantity that was delivered for each schedule line in a delivery item. In 2LIS_02_SCL i have 0CPPVLC (BWGEO), 0CPPVOC (BWGEOO), 0ORDER_val (BWEFFWR). Technical name: 2LIS_02_SCL. Load data InfoPackage 2LIS_02_SGR_INIT_R3. Apparently these two fields are NOT updated in BW from a delta load. The Select Data Source page appears. The 2LIS_02_SCL init. First activate the data source in RSA5 and check it in RSA6 (active data sources are available here). Use. SAP BW Datasource : 2LIS_02_SCL - Purchasing Data (Schedule Line Level). You may choose to manage your own preferences. 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. ALIEF - Number of Deliveries. Use. Comparing DataSource 2LIS_02_SCL to ME80FN. 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. 3: Open delivery quantity/value: 2LIS_12_VCSCL gives the delivery quantity. e. g we have in Item 001 quanity 90PC, in Schedule line it will be schedule line wise that is. 0 Flow or 3. B. Department. The same field BUDAT is being assigned to 0FISCPER with rule type Time Characteristic as well. PO delivery schedule lines are first consolidated in an ODS through data from the InfoSources Purchasing Data (Document Schedule Line Level) as of 2. Kindly provide a solution for the below problem whcih i am facing with 2lis_02_itm and scl data sources. do not extract the good Invoice receipt quantity for each purchase order. Reorganization for. No. 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. Hi, I have activated and loaded data in datasource 2lis_02_scl. goods tab > invoice number field. Comparing DataSource. adjusts the quantities to give the true 'open/closed' qty after GR. 5. This field determines whether these values are from a purchasing order, goods receipt or an invoice. Transaction event type has the values 1 to 8, I am comparing the keys EBELN and EBELP from structure. This counter determines the number of deliveries based on the GR document items. Key Fields for DSO using 2lis_02_SCL and 2lis_02_ITM. When I extract this data to PSA ONLY, the count is 19191. For e. 2LIS_02_SCL Purchasing Data (Schedule Line Level) MM - Materials Management: 20 : 2LIS_03_UM Revaluations MM - Materials Management: 21 : 2LIS_02_HDR Purchasing Data (Header Level) MM - Materials Management: 22 : 2LIS_13_VDKON Billing Document Condition SD - Sales and Distribution: 23 :2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 3 : 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 4 :. I have to use two info sources called 2LIS_02_SCL and 2LIS_02_SGR in order to populate data in the cube. AFS Elementary Field Color /AFS/BWEL_COLOR. I look at SE11 for ' MC02M_0HDRSETUP ' and table contents gives 0 records. DataSource . MM. docx), PDF File (. Here when we are loading one single purchasing doument from the Datasource ( 2LIS_02_SCL ) to DSO level by using DTP,we found the difference. LBWE u2013 activate in option 02 your datasource, follow the right sequence. We had at this point realised there is no Delta on the Purchase cube(New). Reason: In customizing cockpit, tcode LBWE, the following EVENTS can be found for application 02: 02: Purchasing -> extract structure MC02M_0SCL . Then save the PO. Relevancy Factor: 2. collective update this end with a dump with the message MESSAGE_TYPE_X. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_03_BF: Goods Movements From Inventory Management: MM - Materials. Something likes: 2010/11/01 ZNB F 4500000030 610. 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. KEKO: Product Costing Header Data. About this page This is a preview of a SAP Knowledge Base Article. 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. I made my changes in the development environment and transported them to QA. Francisco Milán Campos. I'm doing the data model design for procurement and i'm intending to use standard cube 0PUR_C01, but instead of using the standard flow (directly from DS to Cube) i was wondering to load the data firstly to one DSO (with all the detail) and next to the cube. 0AF_DEPTM. Now I am doing it to extract the purchasing group relevant dataand filling up the Cube PUR_C04. FAQ: Setup table filling with 2LIS* extractors. I am still finding out which of these extractor needs to be modified. Bei Einkaufsbelegen, die in einer anderen als der Hauswährung angelegt wurden oder zu denen Belege wie z. This counter determines the number of deliveries based on the GR document items. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 5. I am using logistick Cockpit Extraction and in particular 2LIS 02 ITM. For more information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. 2lis_02_scn. Search for additional results. 2LIS_02_HDR Purchasing data (Header Level) MM - Materials Management: 18 : 2LIS_12_VCITM Delivery Item data: SD - Sales and Distribution: 19 : 0HR_PY_1Comparing DataSource 2LIS_02_SCN to ME80FN. Now the problem is, I could see FEW records getting posted twice (duplicated) in PSA. 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). You have the option to use the old and new method. MCEX03. 2LIS_02_SCL: Purchasing data (Schedule Line Level) MM - Materials Management: 5 : 2LIS_03_BF: Goods Movements From Inventory Management MM - Materials Management: 6 :. Purchsing Data Extraction through EKBEH table. I am extracting purchasing data into BW using datasource 2LIS_02_SCL into ODS 0PUR_DS03. Since I know I am working with Purchasing data those are my obvious choices. The system always converts the net price to the local currency and to the base unit of measure. - Stock transport order - BWVORG = 011. Kindly suggest any Solution. The keys of this DSO are PO Number, PO Item and Schedule Line number. in any of the tables. In 7. Transaction LBWQ in ECC: MCEX02. J_3ASIZE. 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. when checked the data by RSA3 , I found the system generated mass data(2400 records) . 02 in LBWE. Technical Data. MC02M_0SGR Storage. Deletion indicator not appearing in 2lis_02* extractor . I am unable to figure out why this fields is not populated. Vote up 2 Vote down. To ingest data from an SAP S/4HANA data source, perform the following procedure. 2LIS_02_SCL. Pls reply needed urgent,i'm. When checking the OMJJ transaction, the 103 and 104 movement types are marked. i did the setup using one purchase order no(of course I deleted the setup table before did it). Tables for 2LIS_02_ITM. Comparing DataSource. Enter t-code : RSA9. then check in data target. Job for collective update stopped (LBWE) 4. ie: EUR, JPY, USD,INR and all other country currencies. The extractor works correctly till the good Receipt and fills WEMNG and WEWRT fields correctly. check step by step. 12. RSS Feed. 1) what are the difference b/t them. 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. I have to use two info sources called 2LIS_02_SCL and 2LIS_02_SGR in order to populate data in the cube. Use. Also, source field Document date is being assigned to the 0ENTRY_DATE field in the target DSO. 0. ) 3. 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. 0AF_GRDVAL. Subsequently it was found that changes to these fields using an append and ABAP is not. Schedule Line Level: DataSource 2LIS_02_SCL -> InfoSource 2LIS_02_SCL -> DSO ZPUR_O02 (Schedule Line Level) -> InfoCube ZPUR_C01. Application Component. Hi all, I ran OLI3BW to fill the set-up tables and tried with RSA3 (no selections) and it returned 0 records for 2LIS_02_CGR, 2lis_02_scn and 2lis_02_cgr. 2LIS_02_SCL. 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. Determine Industry Sector. On RSA 3 when i check out the extraction for the PO, i find that there are 2 extra (-)negative records (ROCANCEL='R') for the. I created a PO with Qty 100 on 03/28/2007 and perfroemd GR on the same day for Qty of 25. If the DataSources are from the LO cockpit, this push takes place either with a direct delta. Hello everybody, I am using datasource 2LIS_02_SCL to extract data into BW. If you wish to use the new extraction method, you must make certain settings in Customizing for the OLTP system. Also can i avoid using 2LIS_03_BF for GR's by enhancing 2LIS_02_SCL with MBLNR(GR doc no) from EKBE. I have enhanced the extract structure of 2LIS_02_SCL (MC02M_0SCL) to include a field from the standard pool in transaction LBWE. BWEFFWR blank for 2lis_02_scl. clear wa_package. I need to load data into purchasing data cube (0PUR_C01) from two standard data sources: 2LIS_02_ITM and 2LIS_02_SCL. Comparing DataSource 2LIS_02_SCN to ME80FN. Data sources 2LIS_02_HDR, 2LIS_02_ITM, 2LIS_02_SCL. Then save, check and activate the process chain and provide information, where applicable, about which server the process chain should be scheduled on. To confirm the delta queue, Check the SMQ1 transaction code if any Queue Name start with MCEX** or Destination BWCLNT*** (i. 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. Why are the setup tables not filled?The data is not updated into the upur_c01 cube . I created an ODS object with the following fields as a key. Logic of Datasource 0INFO_REC_ATTR . g. The system only calculates this delta if a purchase order item is completed. Settings: Purchasing. Delete content of ODS/CUBE. load brings in goods receipt history and a starting GR $-value if quantities are partially received (0CPPVLC/0CPPVOC), and the 2LIS_02_SGR init. InfoObject. Hope it helps. I have created a DSO based on the schedule lines standard extractor 2LIS_02_SCL. We now decided to load Purchase (Old), Purchase (New) and Article Logistics cubes using 2LIS_02_SCL with the same Info Package. I have loaded data into customize infocube from datasource 2LIS_02_SGR (This customize infocube have to use full update mode for. They also extract GR and IR. e: if ELIKZ = X , delivery completed else it is an open PO. In particular every time I schedule the job for. Purchasing Data (Document Schedule Line Level) Technical name: 2LIS_02_SCL. This counter determines the number of deliveries based on the GR document items. 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. 2LIS_02_SCL and _ITM Purchasing Cube 0PUR_C01. 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. Use. M3305, M3 305, 2LIS_02_SCL, the article does not exist, 2LIS_03_BF , KBA , BW-BCT-MM-PUR , BW only - Purchase , BW-BCT-MM-IM , BW only - Inventory Management , BW-BCT-LO-LIS , BW only - Logistics Information System , BW-BCT-ISR-LOG , BW only - Logistic , How To 2lis_02_scl. MC02M_0SCN: Produced Activity: Confirmation of Schedule Line Maintenance for Data Source2LIS_02_SCN. Follow RSS Feed Hi all, I want to find out the Table Field names for the for the below InfoObjects of DataSource 2LIS_02_SCL (Purchasing Schedule Line Items): 1. dataextraction. For more information, see the data source documentation. When i am trying to join with EKBE from 2LIS_02_SCL data, there is no field in 2LIS_02_SCL to differentiate between 101 and 102 records. Here for this Info cube from another 2lis_02_itm datasource also data is coming. actually my purchase relevant data are as follows: 21 reordes of order item ,78 reocords of order. Here are the 25 most used bw_datasources in SAP Bw datasource Description Functional Area 2LIS_03_BF Goods Movements From Inventory MM - Materials Management Management 2LIS_02_ITM Purchasing Data (Item Level) MM - Materials Management 2LIS_03_BX Stock. Check details in below T codes: BF11- check box required for BW. Apart from the sales orders, 2LIS_02_SCL will give the purchase orders based on stock order transfer. Not able to load delta for 2LIS_02_SCL. Dear All, When I am populating 0PUR_C01 using the InfoSource (2LIS_02_SCL) I am getting multiple entries like if I have one material record for an relevant P. Marco. MC11V_0SCL: Extraction SD Sales BW: Allocation Schedule Line for DataSource 2LIS_11_V_SCL. For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. 5B. 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. Follow RSS Feed Hi all, What is the source table field name for REWRT (Invoice Value in Local Currency) in DataSource 2LIS_02_SCL, I mean how REWRT is populated. We have historical data for 2LIS_02_SCL loaded in PSA. It enables quick access to any data with a low amount of administrative effort and is especially useful for sophisticated scenarios with unpredictable query types, high data volume and high frequency of queries. DELETE TABLE SOURCE_PACKAGE from wa_package. It returns also data for goods receipt and invoices if they exist. 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. th einfo object may be the same but there is a big diffrence . 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. your BW System name). </i> In R/3 my setup tables are filled : MC02M_0ITMSETUP . 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management:. The data are transfered correctly (maybe!) from Extraction Queue to Delta Queue (daily, the amount of data is almost 1000 a day). Transfer struct. 2) Now you can selectively fill the setup tables for purchasing related datasources by the T-code OLI3BW. 2016-01-05 04:11:47 NOT all Rows are received yet: 2LIS_02_SCL. Method . 2. ALIEF - Number of Deliveries This counter determines the number of deliveries based on the GR document items. As when we pull BUDAT(posting date) in 2lis_02_scl it depends on the transaction key. 1 - System standard fields. 2lis_02_hdr. Now, the 2LIS_02_SCL becomes zero by default. I am currently have an issue with Received Qty of DataSource 2LIS_02_SCL. PSA in BW. 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. a few weeks ago delta in BW stopped working. Delete the setup data (LBWG) 2. Technical name: 2LIS_02_SGR. 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 4 : 2LIS_11_VAITM: Sales Document Item Data SD - Sales and Distribution: 5 : 0FI_GL_4: General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting: 6 : 2LIS_03_BX: Stock Initialization for Inventory Management MM - Materials. 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. 0AF_CGR10. Some are transparent, some are reference, but there are one or two that stand out here. We discovered for once GR 2LIS_02_SCL always presents 2 lines with almost same data execpt field ROCANCEL equals 'X'. 2016-01-05 02:12:26 NOT all Rows are received yet: 2LIS_02_SCL. The issue is related to the extraction. Visit SAP Support Portal's SAP Notes and KBA Search. Data Modeling. 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. 2. DSO Will Not Activate after Transport with rc=8. and enhanced the datasources ITM and SCL adding one Char in RSAP0001 using user exist EXIT_SAPLRSAP_001 . am working on a new report based on a view which. 2LIS_03_UM: Revaluations MM - Materials Management: 6. Line 40 had been entered. LBWE u2013 activate in option 02 your datasource, follow the right sequence. failing. We implemented 0PUR_C01 (Purchasing Data) cube filled with 2LIS_02_ITM and 2LIS_02_SCL extractor. in 2lis_02_scl and 2lis_02_itm Data Sources. Step two: Delete delta entries in RSA7. RSA3. 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. Change PO Qty For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. MM. Step 2 Goto LBWE transaction in R/3. 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. Problem with MCEX_UPDATE_02 COLL. The logic says: umren EQ 0. This update is normally a synchronous update, i. 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. Users compare BW report output with SAP R/3 tcodes MCSJ and MC$4. Click more to access the full version on SAP for Me (Login required). Use. The counted number depends on how often a material appears in a GR document. V . To have an understanding about BW DataSource 2LIS_02_SCL for deletion and un-deletion a Purchase Order Item. J_3ADEPM. You can use this InfoSource to evaluate delivery services. I am activating structure. For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. InfoSources 2LIS_12_VCHDR , 2LIS_12_VCITM , and 2LIS_12. you can get the records by running the extraction of 2LIS_02_SCL in RSA3. ATTR . 2LIS_02_SCL not extracting field EKPO-LOEKZ. and choose the industry sector "Standard (Core)". 1)Deleted delta queue for ITM and SCL on DEV 2)Confirmed on BWP that no delta existed for SCL or ITMYou have the option to use the old and new method. One system it is showing 42 Records Transferred and 8 Added Record in DSO level, and another system is showing 14. 2 LIS_02_HDR (Purchasing Document Header Level Data) 2LIS_02_ITM (Purchasing Document Item Level Data) 2LIS_02_SCL (Purchasing Document Schedule Line Level Data) Step 1 : Log on to Sap R/3 Ecc System. 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 found the some information on this data source from the business content as follows. 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. Once I do that, I am able to extract data for an info source 2LIS_02_SCL. 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. For one PO (Purchasing Order) there're 1 record in schedule line table EKET. Comment . An issue may result in changes to scope, budget, timeline, or resources. 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. 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. Customer-Defined DataSource ® L. Search for additional results. RemoteCube Compatibility. Hi Can anybody tell me the table name for the datasource 2LIS_02_SCL. On this way you could also enable ODP extraction for obsolete SAP standard. 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. Go to Maintainance. ANLH: Main Asset Number. Comparing DataSource 2LIS_02_SGR to ME80FN. 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 :. - Data Source: 2LIS_11_VASTH. 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. Visit SAP Support Portal's SAP Notes and KBA Search. TBSL: Posting Keys. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Activate data source of Appl. As I can see, for every Purchase Order Item I get three records: - one record for the last Invoice Receipt (with Posting date of invoice receipt in BUDAT field) - one record for the last Goods Receipt (with Posting date of goods receipt in BUDAT field) - one record for something else. Block user to modify to modify purchase. We have a standard datsource 2LIS_02_SCL for loading the Issued quantity WAMNG against PO. I tried to install it separately from BI Content but could not find transformation or transfer rule related to Cube 0PUR_C01. Hi Fabio, No You cannot do a setup for 2LIS_02_ITM only, You can only do a setup for the whole 2LIS_02. Note 886716 - Deleted item not reversed in BWPurchasing 2LIS_02_SCL MC02M_0SCLSETUP Storage BW Setup for. Infopackage B: Delta Update – using the same that I used for IC 0PUR_C01. Technical name: 2LIS_12_VCITM. When i am extracting same datasource in source system and able to see data. This how 2LIS_03_BF /UM. Please share your ideas on this data source setup. Dear Gurus, I have a requirement to extract Invoice Recipt Document number & Invoice date for every purchase order into BW. Monica. Visit SAP Support Portal's SAP Notes and KBA Search. The EKET (Purchasing Schedule Line) table doesn't have this. For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. 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. 670313-BW: field NETPR for data source 2LIS_02_ITM and 2LIS_02_SCL . so i think i have to use Schedule Line Counter (ETENR) to take the. Hi Kumar: Maybe you're not able to fill the Setup Tables because the Extract Structures for Purchasing are inactive, you can activate them in Transaction LBWE. Solution : Prerequisite: Make sure all your datasources are active in LBWE. 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. However, I found 2LIS_02_SCL. 2LIS_03_BF: Goods Movements From Inventory Management: MM - Materials Management: 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: Messages related to MCBO MESSAGE Description;. I have reviewed SAP note 684465 with the list of values BWVORG for purchasing. Hit enter to search. 2. In BW- IF ITM is feeding an ODS already in BW, create an UPDATE rule into the ODS that SCL is feeding data into for that particular field. When I extaract data, I get 2 records. 2. 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. 及其r3数据 源:2lis_02_s012,2lis_02_itm,2lis_02_scl. I am using standard extractor 2LIS_13_VDITM and 2LIS_02_SCL. By default, this object is created according to the DataStore Object (advanced) template Data acquisition layer (including corporate memory). By default, either of these does not capture changes to a transaction field in VL32N > Item > foreign trade/customs tab > Invoice accomp. I am trying to fill up the SETUP tables. Online Help Keyboard Shortcuts Feed Builder What’s newEXTACTOR 2LIS_02_SCL DELTA ERROR REMNG REWRT /WEMNG /WEWRT. populate Goods Receipt value and Invoice Receipt. AFS Grid Value. When i investigated using RSA3 extraction for 2LIS_02_SCL and singled out the problamatic PO i found that. 2lis_03_bx. Among the fields that were appended are fields EKKO-BUKRS and EKPO-LOEKZ. 0SUP_PLANT (Supplying Plant) - populated from Structure Field Name. 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. Oct 18, 2007 at 09:39 AM. 2lis_02_scl.