Released . g. Similarly Now Check for the Data Source 2LIS_02_ITM Now Check for the Data Source 2LIS_02_SCL Go to Tcode SM13 (update Request) Go to ME21N (creating Purchase Order) Go to SMQ1 (Queue Status). I has chosen required request and has pressed button. Is there any standard solution to extract. "MCEX_UPDATE_02_V1" "(FORM)", or declared in the procedure's RAISING clause. Transaction LBWQ in ECC: MCEX02. x flow. Fields BWGEO, BWGEOO, BWGVP, BWGVO, BWNETWR, BWMNG, etc. <i>Note : I do no selection in my infopackage. I'm trying to reconcile a record produced by the 2LIS_02_SCL datasource back to the base R/3 tables. I was wondering if I can extract data using datasource 2LIS_02_SCL and keep key figures in overwrite mode so that I don't require. enabled:true in the Search box and press Enter. In transactions "RSA1" has gone to a bookmark "DataSources", has selected a datasource "2LIS_02_SCL" and has chosen from the contextual menu "Manage". You will find that value of "LOEKZ" of. Go to Maintainance. Feb 04, 2011 at 01:37 AM. 4: Open GI quantity/value: 2LIS_12_VCSCL also gives the goods movement status, which can be used to calculate the open goods issue quantity from the. 1. Allocation - Schedule Line with Goods Receipt. "Image/data in this KBA is from SAP internal systems. This extractor was enhanced via an append structure and ABAP in the user exit. We are doing a delta update. This field determines whether these values are from a purchasing order, goods receipt or. Please suggest me the ideal way to complete this task. 2860804-2LIS_02* Datasource : custom program / transaction cannot generate delta record. However, I found 2LIS_02_SCL. 2LIS_02_SCL transformation logic. is cancelled. I created a PO with Qty 100 on 03/28/2007 and perfroemd GR on the same day for Qty of 25. 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. 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. 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. Now we realize that processkeys 010 are missing but 2LIS_02_ITM catches these. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Activate data source of Appl. The account assignment category determines the account assignment data for an item, such as cost center and account number. Inventory Controlling (application 03): 2LIS_03_BX. Technical name: 2LIS_02_SCN. Then use the function Activate and Schedule to start the process chain according to your scheduling options. The field 2lis_02_ITM-AKTWE give the good GR Quantity for services but do. 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. Kindly provide a solution for the below problem whcih i am facing with 2lis_02_itm and scl data sources. TRAN . 0A. I have a question. 02 in LBWE. I would like to hear from you on following issue. 2LIS_02_HDR: Purchasing Data (Header Level) MM - Materials Management: 7. The 2LIS_02_SCL init. Comp. I have a problem with 2LIS_13_VDITM delta. Other terms2LIS_02_ITM, 2LIS_02_SCL, RSA3, RSA7, delta queue, delta initialization,ME21N, MIGO, MIRO, OLI3BW, RMCENEUA. To have an understanding about BW DataSource 2LIS_02_SCL for deletion and un-deletion a Purchase Order Item. 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. Situation: In the business content the update rule of 0PO_QTY is referencing the time characteristic 0SCHED_DATE for 0CALDAY. Solution : Prerequisite: Make sure all your datasources are active in LBWE. ATTR . Delta Update. Some are transparent, some are reference, but there are one or two that stand out here. Though the cumulative goods receipt is coming OK in BW, am not able to see any values against vendor returns since update rulesWeitere Informationen finden Sie im SAP-Hinweis 670313: BW: Feld NETPR für Datenquelle 2LIS_02_ITM und 2LIS_02_SCL. We are doing a delta update. 2lis_02_sgr. Hi gurus, We Enhanced 2LIS_02_HDR and 2LIS_02_ITM Datasources to include account assignment (Cost center/Order/WBS element/Account). Search for additional results. Once I do that, I am able to extract data for an info source 2LIS_02_SCL. Transaction event type has the values 1 to 8, I am comparing the keys EBELN and EBELP from structure. Choose New Data Connection. 2LIS_02_ITM (Field CHARG is BLANK in RSA3) Recently, I need Batch data for reporting related to Purchasing , fortunately there is field CHARG (Batch) in 2LIS_02_ITM. Bei Einkaufsbelegen, die in einer anderen als der Hauswährung angelegt wurden oder zu denen Belege wie z. O Qty is 50 its getting clubbed as 250 in the Cube it has an direct delta FYI, Could you guys throw some light. LBWE u2013 activate in option 02 your datasource, follow the right sequence. If the information relates to a goods receipt or an invoice, the field is filled with the. 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 :. 0AF_COLOR. I am using the datasource 2LIS_02_SCL for Purchasing reports and this extractor has the 'Delivery Completed Indicator'[ELIKZ] which is mapped to 0COMPL_DEL in BW. When you use service-based invoice verification (EKPO-LEBRE) the extractor 2lis_02_scl. also full update of 2LIS_13_VDITM featches only records that have been uploaded with initial load. The Select Data Source page appears. Available from OLTP Release. In 2LIS_02_SCL i have 0CPPVLC (BWGEO), 0CPPVOC (BWGEOO), 0ORDER_val (BWEFFWR). To confirm the delta queue, Check the SMQ1 transaction code if any Queue Name start with MCEX** or Destination BWCLNT*** (i. Depending on the process key field BWVORG, the data may be coming from EKET or EKBE. This could be a viable solution? Do you have any document in order to configurate it? I tested it in RSA3 but no data retreived. then check in data target. 2016-01-05 02:12:26 NOT all Rows are received yet: 2LIS_02_SCL. When i try with 2LIS_02_ITM ,2lis_02_scl and 2lis_02_hdr ,R3 returns correctly my records from the set-up table . There is a standard SAP DSO 0PUR_DS03 which is getting data from 2LIS_02_SCL. FAQ: Setup table filling with 2LIS* extractors. txt) or read online for free. In the above scenario, if the business doesn’t require history data, then there is no challenge since we could add the new info-cube in the existing delta info-packages. ekpo -meins . Symptom. Technically, it is always possible to expose a standard SAP DataSource for the ODP-SAP replication by maintaining a corresponding entry in table ROOSATTR in the relevant source system with OLTPSOURCE = <Technical Name of DataSource> and EXPOSE_EXTERNAL = ‘X’. I had a requirement to make two Purchasing DSOs (2LIS_02_ITM & 2LIS_02_SCL based) write-optimized. In datasource 2LIS_02_SCL, there is only fields BWMNG - that represents quantity, BWGEO and BWGEO that represent values. However, InfoCube for Purchasing ( 0PUR_C01) is already active in the system and delta are being loaded into it on a regular. In the SAP S/4HANA Cloud system, choose the App Finder and search for the View Browser app. Step 2 : Activate and transfer the Application Component Hierarchy(One Time Activity in the project). We make use of extractor 2LIS_02_SCL. When I went to look at this, I see that 2LIS_02_S012 is listed as a conventional method and that using 2lis_02_ITM, 02_LIS_02_SCL is the new method. 103 movement type in 2lis_02-scl. 2. Click more to access the full version on SAP for Me (Login required). Therefore, the values for PO Qty, GR Qty and Invoice Qty (and their corresponding value KF's) appear to be. 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;. Why are the setup tables not filled?The data is not updated into the upur_c01 cube . 2lis_03_bf . Extraction job in R3 is unable to extract any data, so it . Below is a list of frequently asked questions about Logistic DataSource setup table filling: Setup table (or RSA3 result) is empty even though you executed transaction OLI*BW to fill it. Controlling 2LIS_03_BF MC03BF0SETUP. This DataSource provides information about the distribution of goods receipt quantities to the confirmation quantities. Delete content of ODS/CUBE. Please also specify what is the way to find out it. I am extracting data from 2LIS_02_SCL. MCBO -Transaction key active or not. Former Member. check in start routine/update/end routine for any filters. 2LIS_02_SCL Issue. I need to add some Z custom fields in BW datasource 2LIS_02_ITM which we are doingby appending in structure MC02M_0ITM. do not extract the good Invoice receipt quantity for each purchase order. DELETE TABLE SOURCE_PACKAGE from wa_package. ANLA, ANLB, ANLC : Segment Assets Masters. i. Oct 18, 2007 at 09:39 AM. Once the setup table filling is done. Both the datasource do not have Material document number (BELNR) field. In the transfer rule, there is a coding to check on process key in 2LIS_02_SCL. We have attached 3 source systems to our BW and 2 of them are working absolutely without problems. 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). "Hi, we need to track the modifiations of the PARVW (Role Partner) when it is changed in a Purchasing document. 2LIS_02_SCL . AFS Grid Value. J_3AKVGR10. I am working with 2LIS_02_SCL. Also processkey 007 is missing from 2LIS_02_ITM. ) 2LIS_02_ITM. 2) can i map 0CPPVLC (BWGEO), instead of 0ORDER_val (BWEFFWR) in the transformation and in routine b/w data source and cube. Or if you are looking for OSS NOte # 353042. ENDLOOP. I tried pulling the data from R/3. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Not able to load delta for 2LIS_02_SCL. 670313-BW: field NETPR for data source 2LIS_02_ITM and 2LIS_02_SCL. Our task is instead of performing Initialization WITH data transfer by deleting data in corresponding data targets, By considering historical data and time it will take to. Has searched many threads from the forum but unable to find perfect solution. 12. Situation 2. The Info Package which indicates that an x amount of records were transferred but not received, got a timeout and was restarted just to bring in zero records in the delta. First activate the data source in RSA5 and check it in RSA6 (active data sources are available here). 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_hdr. MCEX03. Job started. fields in 2LIS_02_SCL. - Data Source: 2LIS_11_VASTH. failing. Here for this Info cube from another 2lis_02_itm datasource also data is coming. However, before replicating to the BW on HANA system connected, I checked data in S4 via RSA3. "6. 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). This DataSource provides information about the header data of a purchasing document, such as vendor, purchasing organization, order currency, and so on. LIS_ITM is meant for item level information e. In the ERP system, information about the header data of a purchasing document is contained in the EKKO table ( Purchasing Document Header ). Data Modeling. SAP. I have done with Initialization of 2LIS_02_SCL and now trying to run delta for 2LIS_02_SCL. Best Answer. Purchasing Data (Document Schedule Line Level) Technical name: 2LIS_02_SCL. 2LIS_02_HDR: Purchasing Data (Header Level) MM - Materials Management: 7. Symptom. Inconsistent Delivery Date in BW after extraction using datasource 2LIS_02_SCL from ECC table EKET Delivery date EINDT in DataSource 2LIS_02_SCL does not match ECC data. 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. Comparing DataSource. My question is if anyone of you have come across this issue? If yes how was it resolved. BNKA: Master Records of banks. 2LIS_03_UM: Revaluations MM - Materials Management: 6. we have problems with extractor 2lis_02_scl in delta data extraction. Assuming, you would like to use the new method, the process would be like this: RSA5 u2013 Source system; activate these datasources 2LIS_02_ITM and 2LIS_02_SCL. Francisco Milán Campos. MC02M_0SCL: Extraction Purchasing (Schedule Line) for DataSource 2LIS_02_SCL. Strangely when we load data using delta mechanism, we are not getting the correct updated 'issued quantity' . Visit SAP Support Portal's SAP Notes and KBA Search. so i think i have to use Schedule Line Counter (ETENR) to take the. We are using BCT "" 2LIS_02_SCL "". This DataSource provides the BW with data from the Sales area and supplies the InfoSource 2AF_SD_SHP_1 with data. Delete the setup data (LBWG) 2. goods tab > invoice number field. 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. 2lis_02_cgr . when checked the data by RSA3 , I found the system generated mass data(2400 records) . The 2 datasource aren't loading the same information. You have the option to use the old and new method. 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. for datasources 2lis_02_hdr, 2lis_02_itm, 2lis_02_scl. BW SD MM FI 数据源. 但是系统字段：交货单号（ ekbe-belnr ），参考凭证号（ekbe-xblnr ）没有。如果不做增强， 在其它数据源上是否有这二个字段？我找了采购，销售的都没有这二个字段，可能我还没有找对，麻烦各位高人帮指点。 谢谢. 1. Based on DataSource: 2LIS_02_SCN. Based on DataSource: 2LIS_02_SGR. Assuming, you would like to use the new method, the process would be like this: RSA5 u2013 Source system; activate these datasources 2LIS_02_ITM and 2LIS_02_SCL. Vote up 0 Vote down. - IR document number (if there is an invoice referred to this GR) The 2LIS_02_SCL would be fine, but it does not provide the GR and IR numbers I need. It is actually a calculated result (rounding) in 2LIS_02_SCL and 2LIS_02_ITM. 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. "Document data restriction" when filling setup table. (table EKPA). When i have GR reversal , Movement Type 102. 3: Open delivery quantity/value: 2LIS_12_VCSCL gives the delivery quantity. Record count in RSA3 and PSA is different. Job for collective update stopped (LBWE) 4. 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. My client here does not use schedule lines. I enhanced scheduled qty (MCEKET-MENGE) and Received Qty (MCEKET-WEMNG) to 2lis_02_scl. I have created a DSO based on the schedule lines standard extractor 2LIS_02_SCL. The Data Lake page appears. This DSO is filled by the InfoSource MM-PUR: Purchase Data Item Level (2LIS_02_ITM) (/IMO/PUR_IS11) to provide general information on the principal agreement. Purchasing 2LIS_02_SCN MC02M_0SCNSETUP BW-Rebuild for. BWEFFWR blank for 2lis_02_scl. WKURS – Exchange Rate. SAP Community Network Wiki - SAP NetWeaver Business Warehouse - Step by Step Enhance your Datasource. We are executing a delta load from datasource 2LIS_02_SCL and it is. 方便各位开发顾问查询. The additional field is not filled when you check the delivered data on BW side. - Process Key 001:PO. 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. Logistic Data sources with tables. RSA3. Transactional Data. Below is the logic. png. Thanks, John. You can use this InfoSource to evaluate delivery services. If you select Choose Layout, you have access to all the SAP List Viewers functions. Need advise to build a standard DSO over 2LIS_02_SCL extractor to capture PO details with PO, GR, IR amount and quantity with delta load. 2LIS_02_ITM and 2LIS_02_SCL datasources not only extract PO line items. 2LIS_02_SCL: Purchasing data (Schedule Line Level) MM - Materials Management: 5 : 2LIS_03_BF: Goods Movements From Inventory Management MM - Materials Management: 6 :. I add the following fields REMNG /REWRT/ WEMNG /WEWRT in the LO cockpit. Then save the PO. The data records for. It contained the delta queues as. LIS_ITM is meant for item level information e. apart from process key is there any. Reason: In customizing cockpit, tcode LBWE, the following EVENTS can be found for application 02: 02: Purchasing -> extract structure MC02M_0SCL . There is no other common key between MC02M_SCL and EKBE. 2. 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, I have activated and loaded data in datasource 2lis_02_scl. Make sure at least one of the below data sources belonging to purchasing application is activated in transaction LBWE, 2lis_02_acc / 2lis_02_hdr / 2lis_02_itm / 2lis_02_scl. The field 2lis_02_ITM-AKTWE give the good GR Quantity for services but do. However, if I use MIGO to do a goods receipt on the already initialize-loaded PO's, no delta for 2LIS_02_SCL is. I am using logistick Cockpit Extraction and in particular 2LIS 02 ITM. I'd like to extract Stock Transfer Orders (MM documents) by using DS 2LIS_02_SCL. KNTTP – Account Assignment Category The account assignment category determines the account assignment data for an item, such as cost center and account number. In the transformation start routine, I could see alogic which is barring some records to DSO. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Hello, gurus. Technical name: 2LIS_12_VCITM. As much as I understand the key fields which I should be using are EBELN Purchasing Doc. 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 27 : 0CO_OM_WBS_4 wbs element s: Statistical key figuresSAP Help, Wiki, Q&A and other resources for 2LIS_02_HDR Click here for the full list of resources and help pages, only the first few are posted below . We are getting '0' instead of the correct quantity, but when we do full load at the end of the month we get. Open View Browser app from the search results. 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. 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. SAP Community Network Wiki - SAP NetWeaver Business Warehouse - BW Setup Tables List. Request or instruction from a purchasing organization to a vendor (external supplier) or a plant to deliver a certain quantity of a product or to perform certain services at a certain point in time. Strangely when we load data using delta mechanism, we are not getting the correct updated 'issued quantity' . 'MATERIAL_ATTR,MAT_SALES_ATTR,2LIS_02_SCL,2LIS_03_BF,2LIS_11_VAITM,2LIS_11_VASCL,2LIS_13_VDITM. Technical Data. 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. Delete Delta Queue (RSA7) for 2LIS_02_ITM and 2LIS_02_SCL. At my client we implemented the PO Sch Extrc 2LIS_02_SCL and 2LIS_02_ITM. But i want know like, how we can show the Open PO Value & Open PO Qty in the BI report level. - Normal purchasing order - BWVORG = 001. 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. Thanks and regards. if the update does not go through for whaterever reason, the complete transaction is rolled back. Now the problem is, I could see FEW records getting posted twice (duplicated) in PSA. I can create correctly the init update but I have problems with the. I tried to load 0PUR_C01 with 2LIS_02_SCL ( FULL method ), but in the monitoring I've got 0 record and an <b>Extraction error</b> which deals with data selection. When I check with RSA3 I've got a lot of. Use. Load data InfoPackage 2LIS_02_SGR_INIT_R3. If they don't solve delta queue I'll report to SAP. 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. 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. When checking the OMJJ transaction, the 103 and 104 movement types are marked. Infopackage B: Delta Update – using the same that I used for IC 0PUR_C01. 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. includes tables like ekko/ekpo/ekbe etc. 2LIS_02_ITM EKKO, EKBE,T001, T001W, EKPO, TMCLVBW, T027C, ESSR, T147K,. Complete customizing, LBWE setup and Delta initialisation was performed the. This field determines whether these values are from a purchasing order, goods receipt or an invoice. Now when I extract this data in full load in RSA3, I get a total of 19200 records. 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. Locate your Extractor (Datasource). 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 5 : 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 6 :. The same field BUDAT is being assigned to 0FISCPER with rule type Time Characteristic as well. 0AF_DEPTM. 1 - System standard fields. We deleted the inbound queues for 11. ALIEF - Number of Deliveries This counter determines the number of deliveries based on the GR document items. 172 Views. According to my Knowledge, by help of BW: Transaction Key (0PROCESSKEY) we can differ PO's. ZPUR_C01) and modify with any from the header that is needed. Hi, I was loading 2LIS_02_SCL - PO Schedule Line into BW - I was able to add = an extra field to the Extract Structure though the Customizing Cockpit. 2lis_02_itm uses EKKO and EKPO tables etc. However after full loading, you notice. Why? What am i missing out do i need to do any changes before i actiavte the in-active tables in LO-Cockpit. 2LIS_02_SCL datasource will give the GR values from EKBE table by considering the purchase documents from EKKO table for respective vendor. However after full loading, you notice that more schedule line records are extracted by Datasource 2LIS_02_SCL. Dear Gurus, I have a requirement to extract Invoice Recipt Document number & Invoice date for every purchase order into BW. ) 2LIS_02_SCL & 2. This DataSource provides the BW with data from the Sales area and supplies the InfoSource 2AF_SD_SHP_1 with data. 1 Answer. Here Loekz field related data is completely not fetching from the above data sources partial data is able to get. Extractor 2LIS_02_SCL --> behaviour when ELIKZ is set. Records Transferred and 8 Added Record in. We discovered for once GR 2LIS_02_SCL always presents 2 lines with almost same data execpt field ROCANCEL equals 'X'. I have a requirement to enhance the datasource 2LIS_02_SCL with some custom fields, those custom fields were directly appended in the EKET table and these fields were moved to the Right hand side under the maintenance link in LBWE. of DataSources 2LIS_02_SCL, 2LIS_02_ITM, 2LIS_03_BF, 2LIS_03_UM, 2LIS_40_REVAL are not filled. Apart from the sales orders, 2LIS_02_SCL will give the purchase orders based on stock order transfer. 0SCHED_DATE is mapped to SCL_BEDAT in the correspondending data source 2LIS_02_SCL. your BW System name). In the migrated Transformation between InfoSource 2LIS_02_ITM and DSO ZPUR_O01 (Position) I have two rule groups. Kindly provide a solution for the below problem whcih i am facing with 2lis_02_itm and scl data sources. g for one item 001 u have quantity 90PC. To have an understanding about BW DataSource 2LIS_02_SCL for deletion and un-deletion a Purchase Order Item. Use. Since I know I am working with Purchasing data those are my obvious choices. This is basically information relating to the delivery completed indicator, open quantity and planned delivery date or requested. In our case, the filling setup table, it took normally over 1 days. g for one item 001 u have quantity 90PC. With this setting I have to take downtime in R/3. Here Loekz field related data is completely not fetching from the above data sources partial data is able to get. Use. I tried to install it separately from BI Content but could not find transformation or transfer rule related to Cube 0PUR_C01. When i investigated using RSA3 extraction for 2LIS_02_SCL and singled out the problamatic PO i found that. Hi Fabio, No You cannot do a setup for 2LIS_02_ITM only, You can only do a setup for the whole 2LIS_02. In fact, 2LIS_02_CGR is loading Confirmation with Goods Receipt from SAP tables EKBE, EKES, EKBE and EKPO. J_3AKVGR10. MCSJ and MC$4 uses info structure S502 and S012 respectively. I am unable to figure out why this fields is not populated. 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. What i knew is, this type of data we will get from 'Purchasing Data (Schedule Line Level). 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. It looks to me, that it provides information about, whether it. In other words, you can change the existing layout (such as add or hide fields and columns, change the sort sequence, add subtotals, set filters), save the. The information in this field indicates the difference between the purchase order quantity and the goods receipt quantity in the base unit of measure. Overlapping check with archived data areas for InfoProvider ZP2_PSCL. For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. Now my user wants to add the following fields to the report. There r 2 ways to get this data. 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. Q3: I just want to confirm that if I go with 2LIS_02_S011, these steps are not necessary. We are using the BW DataSource 2LIS_02_SCL from the LO Cockpit and have added these two fields from the Customizing cockpit (LBWE): WAMNG WEMNG. BW SD MM FI 数据源. There I see data only for some extractors (2LIS_46_SCL and 2LIS_46_ITM) : see attached picture issue-gtm-01. BWA / BIA. 24. Description . I made my changes in the development environment and transported them to QA. This InfoSource contains the quantity that was delivered for each schedule line in a delivery item. 0A. Logic of Datasource 0INFO_REC_ATTR . 2LIS_13_VDITM. For e. But still the data source 2LIS_02_SRV will not be visible in LBWE, but is activated & will be visible in RSA3. Vendor. Vote up 2 Vote down. Please do advise on the below questions. 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). 0. Ensure that this counter only counts. AFS Elementary Field Color /AFS/BWEL_COLOR. Udo. MC02M_0SGR Storage. 2LIS_02_SCL extractor does not always fetch data from EKET table. Technical Data. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. But it is fetching 0 data with green status. This may lead to the following: The system does not perform…The data sources 2lis_02_itm ,2lis_02_scl etc will have these tabels data . A drop down list on “Su Tot” reveals a list of assignment options. Released . 2) Now you can selectively fill the setup tables for purchasing related datasources by the T-code OLI3BW. I need a Report in Local Currency ie: USD only (US dollers), Here what I am getting in my Report is all different currencies . RSS Feed. 2LIS_02_SCL returns data for the purchase order on header item and schedule line level. Fill the set up tables. - Purchase order: which datasource do you recommend to implement? 2LIS_02_SCL, 2LIS_02_ITM? which are the differences?th einfo object may be the same but there is a big diffrence .