- Process Key 002:GR. Kindly suggest any Solution. For e. LO Data Sources With Tables - Free download as Word Doc (. Bei Einkaufsbelegen, die in einer anderen als der Hauswährung angelegt wurden oder zu denen Belege wie z. 2LIS_02_HDR: Purchasing Data (Header Level) MM - Materials Management: 7. This extractor was enhanced via an append structure and ABAP in the user exit. Problem: We are using the 2LIS_02_SCL to get our purchasing order data. However, when. Use. For one PO (Purchasing Order) there're 1 record in schedule line table EKET. I have enhanced the extract structure of 2LIS_02_SCL (MC02M_0SCL) to include a field from the standard pool in transaction LBWE. If successful, 3. 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. Search for additional results. populate Goods Receipt value and Invoice Receipt. 2lis_02_s011. However after full loading, you notice that more schedule line records are extracted by Datasource 2LIS_02_SCL. 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. AFS 3. 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. Among the ORECRODMODE and STORNO, which is better option to be mapped with the. In the datasource for Purchasing 2LIS_02_ITM and it is also there in the Schedule line item 2LIS_02_SCL, there is a field called BW: Transaction Key mapped to BWVORG in R/3. If the information relates to a goods receipt or an invoice, the field is filled with the. Hi, It is calculated through Function module. <i>Note : I do no selection in my infopackage. ) 2LIS_02_SCL & 2. 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. Change PO Qty For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. InfoSource: /IMO/PUR_IS12. The process chain supports SAP R/3 standard systems as of Release 4. You will find pool of objects there. 103 movement type in 2lis_02-scl. 2LIS_02_SCL and _ITM Purchasing Cube 0PUR_C01. This field determines whether these values are from a purchasing order, goods receipt or. we are actually facing an issue with the standard extractor 2LIS_02_SCL - schedule line Level of purchase orders. the data is been. I'm having an issue with extractor 2LIS_02_SCL whereby the quantity field WEMNG is populated incorrectly after perform initialization, below are the activities being done so far: 4) LBWE activate datasource and included field MCEKET WEMNG (Received) After performing these steps, in RSA3, the qty display in field WEMNG doesn't match. Load data InfoPackage 2LIS_02_ITM_INIT_R3. 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. Symptom. g for one item 001 u have quantity 90PC. MC02M_0SCN: Produced Activity: Confirmation of Schedule Line Maintenance for Data Source2LIS_02_SCN. If successful, 3. 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. 0AF_COLOR. includes tables like ekko/ekpo/ekbe etc. Expand in hierarchy structure node Logistics application – 12: LE Shipping BW – Extract structures. When you use service-based invoice verification (EKPO-LEBRE) the extractor 2lis_02_scl. Overlapping check with archived data areas for InfoProvider ZP2_PSCL. 2016-01-05 02:11:46 rqState 9: Reported complete by SAP, id: 17. your BW System name). 2LIS_13_VDKON: Billing Condition Data; Supply Chain Management: 2LIS_02_HDR: Purchasing Data Header; 2LIS_02_ITM: Purchasing Data Item; 2LIS_02_SCL: Purchasing Data Schedule Line; 2LIS_02_ACC: Purchasing Data Accounting; 2LIS_02_SCN: Purchasing Data Confirmation of Schedule Lines; 2LIS_02_SGN: Purchasing Data Delivery of Schedule Lines Technical name: 2LIS_02_SCL Use In combination with the InfoSources Purchasing Data (Document Header Level) and Purchasing Data (Document Item Level) , the InfoSource Purchasing Data (Document Schedule Line Level) supplies the basic data for analyses of purchasing documents. Hi, I am working on the Procurement area and will be setting up the 2LIS_02 extractors (HDR, ITM, SCL and ACC). 2867285-2LIS_02_SCL : extracts more schedule lines than table EKET. Note: As an alternative you can also use DHCDCVCDSEXTRE in SE16 which contains more or less the same information. . Technical name: 2LIS_02_SCN. Company code. I am trying to fill up the SETUP tables. SBIW > Application specific datasources> Logistics > Settings for. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. </i> In R/3 my setup tables are filled : MC02M_0ITMSETUP . I need to load data into purchasing data cube (0PUR_C01) from two standard data sources: 2LIS_02_ITM and 2LIS_02_SCL. doc / . Data Modeling. The Posting date (BUDAT) from the 2LIS_02_SCL is being assigned to 0CALDAY with the rule type specified as Time Characteristic. (BANFN) and. O Qty is 50 its getting clubbed as 250 in the Cube it has an direct delta FYI, Could you guys throw some light. Application Component. I need a Report in Local Currency ie: USD only (US dollers), Here what I am getting in my Report is all different currencies . You can use this InfoSource to evaluate delivery services. We deleted the inbound queues for 11. SAP Community Network Wiki - SAP NetWeaver Business Warehouse - BW Setup Tables List. "MC02M_0ITM and MC02M_0SCL are automatically placed into a transport request by SAP when you activate the data sources. failing. I will analyse notes 459517, 728687, 722339 y 869628. 0AF_CGR10. Depending on the process key field BWVORG, the data may be coming from EKET or EKBE. Step two: Delete delta entries in RSA7. e. Hope it helps. 2LIS_02_SCL EKKO, EKBE,T001, T001W, EKET, EKPA. But, after finishing first step, full update, the systems only has uploaded data. The information in this field indicates the difference between the purchase order quantity and the goods receipt quantity in the base unit of measure. The account assignment category determines the account assignment data for an item, such as cost center and account number. 2LIS_02_SCL - What is the Source table field for REWRT (Invoice Value in Local Currency) 203 Views. This update is normally a synchronous update, i. 2LIS_02_ITM and 2LIS_02_SCL. Save BW. delta upload. Requires; Object Type. 1)2LIS_03_BX : BWMNG,BWAPPLNM, BSTAUS ,BSTTYP. 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. 0AF_DEPTM. 2LIS_02_SCL Issue. Info cube 2. MCBO -Transaction key active or not. Thanks, Bobby. I have some strange problem in R/3. Therefore, the values for PO Qty, GR Qty and Invoice Qty (and their corresponding value KF's) appear to be. I have created a DSO based on the schedule lines standard extractor 2LIS_02_SCL. 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. It's almost impossible to fill the setup table. I made my changes in the development environment and transported them to QA. In the transformation start routine, I could see alogic which is barring some records to DSO. Now my user wants to add the following fields to the report. 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 . goods tab > invoice number field. I now am trying to get publishing back on track. Please also specify what is the way to find out it. i. Once the setup table filling is done. Please suggest me the ideal way to complete this task. It mentions BWVORG assumes a value based on the "purchase item type, processed document and purchasing order type". If you select Choose Layout, you have access to all the SAP List Viewers functions. When i am extracting same datasource in source system and able to see data. (table EKPA). 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. g for one item 001 u have quantity 90PC. 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable:2LIS_02_SCL - Fields for PLIWK (Supplying Plant), PLIEF (Partner Vendor) & PWLIF (Good Supplier) 344 Views. Hi, I have activated and loaded data in datasource 2lis_02_scl. If you choose the Delivery Schedule Lines view in the transaction ME80FN, you can compare the data in the DataSource fields with the original document data in SAP R/3, such as: Purchasing Document Number (EBELN) Item Number of Purchasing Document (EBELP). We went to the Infopackage scheduler and by mistake deleted the Initialisation assuming we need a new Initialisation. As much as I understand the key fields which I should be using are EBELN Purchasing Doc. Thanks. This data source is used often. 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. The purchase order exists in APO in the form of an order. 2) can i map 0CPPVLC (BWGEO), instead of 0ORDER_val (BWEFFWR) in the transformation and in routine b/w data source and cube. 1 Answer. It will send a change like below: Record Mode; EVERS; QTY. Comparing DataSource 2LIS_02_SGR to ME80FN. All the Key figures in datasource are getting populated , but BWEFFWR (order value) is not getting populated. I needed to analyse contents PSA of the table of a Datasource "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 . . Hi Can anybody tell me the table name for the datasource 2LIS_02_SCL. Vote up 0 Vote down. Use. 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. We are using two PO extrctors 2LIS_02_ITM & 2LIS_02_SCL to load data, both are working fine. Ramarao. For more information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. 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. 2lis_45* oliabw rmceneub Document update is where the transaction (documents) are updated in the application tables. 0B (2LIS_02_SCL) and Offsetting Confirmation and Goods Receipt (2LIS_02_SGR). 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). 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). With this setting I have to take downtime in R/3. If the target area is longer or shorter . I've done all the "tasks" for setup tables, but i don't have 0PROCESSKEY. Note 886716 - Deleted item not reversed in BW2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 5. MM-PUR: Purchase Data Account Level (2LIS_02_ACC) - /IMO/PUR_IS13. 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. Change the PO Qty from 32 to 40 and save the same. 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 :. 2lis_02_scl and 2lis_02_itm - SAP Q&A Relevancy Factor: 1. Enter t-code : RSA9. First activate the data source in RSA5 and check it in RSA6 (active data sources are available here). FIP Material Number 0SR_VE_INT_IV . In the S/4HANA on-premise edition of SAP Commercial Project Management, the business object 'issue' is referred to as 'issue activity'. Records Transferred and 8 Added Record in. as the data in that dataset. The Data Lake page appears. there is a possibility the records containing this date might be getting filtered based on some difefrent field filter. Transaction LBWQ in ECC: MCEX02. We have attached 3 source systems to our BW and 2 of them are working absolutely without problems. 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. Delta Update. 2LIS_02_SRV . Hence there are multiple records for one PO item with different 0PROCESSKEY. The ODS which in our system has the 0PROCESSKEY as one of the key fields. LIS_ITM is meant for item level information e. 0A. Technical Data. We implemented 0PUR_C01 (Purchasing Data) cube filled with 2LIS_02_ITM and 2LIS_02_SCL extractor. Lost while creating the. The 2 datasource aren't loading the same information. 03 Inventory. They also extract GR and IR. 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. Due to failre in purchase related datasource. - Data Source: 2LIS_11_VASTH. 4: Open GI quantity/value: 2LIS_12_VCSCL also gives the goods movement status, which can be used to calculate the open goods issue quantity from the. 2LIS_02_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. I need to add some Z custom fields in BW datasource 2LIS_02_ITM which we are doingby appending in structure MC02M_0ITM. 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_scn. "Document data restriction" when filling setup table. Also can i avoid using 2LIS_03_BF for GR's by enhancing 2LIS_02_SCL with MBLNR(GR doc no) from EKBE. BW/BI Accelarator is a tool that improves the performance of BW 7. I have a question. Step 2 : Activate and transfer the Application Component Hierarchy(One Time Activity in the project). 2LIS_02_HDR EKKO, EKBE,T001, EKPA. At my client we implemented the PO Sch Extrc 2LIS_02_SCL and 2LIS_02_ITM. Note 886716 - Deleted item not reversed in BWPurchasing 2LIS_02_SCL MC02M_0SCLSETUP Storage BW Setup for. Oct 18, 2007 at 09:39 AM. Reorganization for. The following has all been done. TRAN . If you need reporting characteristics from the Purchase Order header data (2LIS_02_HDR), you can copy the 0PUR_C01 InfoCube into a custom name (e. B. The evaluation level relates to the common characteristics in this area, such as material and vendor. MC02M_0SCN Storage. SAP Community Network Wiki - SAP NetWeaver Business Warehouse - Step by Step Enhance your Datasource. g. Line 40 had been entered. 2LIS_02_ITM EKKO, EKBE,T001, T001W, EKPO, TMCLVBW, T027C, ESSR, T147K,. This DataSource provides information about the distribution of goods receipt quantities to the confirmation quantities. result =. For e. J_3AKVGR10. field in the view because it doesn't exist as a field. If the information in this field relates to an event in the purchase order, the field is filled with the posting date of the purchase order. In transactions "RSA1" has gone to a bookmark "DataSources", has selected a datasource "2LIS_02_SCL" and has chosen from the contextual menu "Manage". I look at SE11 for ' MC02M_0HDRSETUP ' and table contents gives 0 records. Please share your ideas on this data source setup. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 2LIS_02_HDR: Purchasing Data (Header Level) MM - Materials Management:. Likewise proceed with all the extractor. Visit SAP Support Portal's SAP Notes and KBA Search. Logic of Datasource 0INFO_REC_ATTR . BUT. 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. process key for infosource 2LIS_02_SCL. collective update this end with a dump with the message MESSAGE_TYPE_X. LIS_ITM is meant for item level information e. When a purchase order item confirmed, even though this filed is not changed. However, my delta infopackage is not picking up any new records. not ectract the good Invoice receipt quantity. Specifically I am looking at the BWVORG field. 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). The Select Data Source page appears. The 2LIS_02_SCL init. SAP automatically put that field under the structure <b>MC02M_2SCL</b> Extraction Purchasing (Schedule Line): Item Data, and it has. A drop down list on “Su Tot” reveals a list of assignment options. I'm very familiar with delta loading process (and complete setup) for the logistics datasources like 2LIS_02_HDR, 2LIS_02_ITM and 2LIS_02_SCL. 12. Deletion indicator not appearing in 2lis_02* extractor . 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. Vendor. 2LIS_13_VDITM. It would be really helpful to know the used tables for datasource 2LIS_02_ITM. Then save the PO. Enter the search text @Analytics. Sent Job ABORTED update to SAP. For example, by comparing the planned and actual goods issue dates, you can determine which quantities were delivered on time. Transfer struct. Please help me. The field 2lis_02_ITM-AKTWE give the good GR Quantity for services but do. For example, by comparing the planned and actual goods issue dates, you can determine which quantities were delivered on time. Let’s check the delta flow – Example with Purchase order 4500000001; Purchase Order Quantity in Target table – using data preview; Purchase Order – 4500000001. 方便各位开发顾问查询. 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. 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. KEKO: Product Costing Header Data. BWA / BIA. In 7. SAP Knowledge Base Article - Preview. This counter determines the number of deliveries based on the GR document items. 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 . DataSource 2LIS_02_SCL returns value zero for enhanced field MENGE (Scheduled Qty) for some records. and enhanced the datasources ITM and SCL adding one Char in RSAP0001 using user exist EXIT_SAPLRSAP_001 . 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. I have loaded data into customize infocube from datasource 2LIS_02_SGR (This customize infocube have to use full update mode for. Use SAP BW/4HANA Business Content delivers this field-based DataStore Object (advanced) as a first persistence layer of data replicated into a SAP BW/4HANA data warehouse. 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. Strangely when we load data using delta mechanism, we are not getting the correct updated 'issued quantity' . MESSAGE x097(sy), SY097, SY 097, GUID, assigned twice, RSC1_DIAGNOSIS, RSA1QMON, RSA7, double, qRFC, extractors, DataSources, 2LIS_02_ITM, 2LIS_02_SCL, 2LIS_03_BF. 2lis_02_hdr. 5. InfoSources 2LIS_12_VCHDR , 2LIS_12_VCITM , and 2LIS_12. Controlling 2LIS_03_BF MC03BF0SETUP. 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. The counted number depends on how often a material appears in a GR document. J_3ADEPM. This InfoSource contains the structure to provide purchase accounting data on item level into the EDW Core Layer. You can use this InfoSource to evaluate delivery services. I went on with the assumption that SCL will capture all events that ITM captures except for Quotations and Contracts (Which my. To have an understanding about BW DataSource 2LIS_02_SCL for deletion and un-deletion a Purchase Order Item. 0 there is a data source called 2LIS_06_Inv which provides data from all these data sources. Comp. 以下是SAP ECC中各主要数据源与描述. Situation: In the business content the update rule of 0PO_QTY is referencing the time characteristic 0SCHED_DATE for 0CALDAY. Genrally BWMNG is mapped with 0CPQUAOU. In the ERP system, information about the header data of a purchasing document is contained in the EKKO table ( Purchasing Document Header ). Allocation - Schedule Line with Goods Receipt. As you are aware that some fields of the standard extractors gets derived via Calulation (SAP derived logic ) . 6. Your LIS_SCl will contain the schedule line information that is if somebody wants schedule date wise e. We need to delete and fill setup table for 2LIS_02_SCL because we have changed a rule in Trasformation so we need to reload some data in our ODS (all KF are in Overwrite). If you wish to use the new extraction method, you must make certain settings in Customizing for the OLTP system. = I've been running a FULL Load from this data source with no problems. fields in 2LIS_02_SCL. They are then using the Exchange rate from the PO Header. One system it is showing 42 Records Transferred and 8 Added Record in DSO level, and another system is showing 14. This extractor also brings data from Goods receipts and Invoice Receipts which typically come from EKBE table. 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. g we have in Item 001 quanity 90PC, in Schedule line it will be schedule line wise that is. Type of DataSource. Tables for 2LIS_02_ITM. 5. 2LIS_03_UM: Revaluations MM - Materials Management: 6. 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. AFS Elementary Field Color /AFS/BWEL_COLOR. SAP BW Datasource : 2LIS_02_SCL - Purchasing Data (Schedule Line Level). 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. Delete content of ODS/CUBE. I have a 5 records in PSA for a purchase order where total. MCEX03. 2. Comparing DataSource 2LIS_02_SCL to ME80FN. 2. In our case, the filling setup table, it took normally over 1 days. 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. Activate ODS data 0PUR_DS03. Hit enter to search. "Image/data in this KBA is from SAP internal systems. Thanks for the advice. And one question concerning purchase data. Check the PO in ME23n for Order qty. For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. , EBELP Item and ETENR Schedule Line. Purchsing Data Extraction through EKBEH table. PO delivery schedule lines are first consolidated in an ODS through data from the InfoSources Purchasing Data (Document Schedule Line Level) as of 2. RemoteCube Compatibility. This field determines whether these values are from a purchasing order, goods receipt or an invoice. Thaning you. check step by step. Why? What am i missing out do i need to do any changes before i actiavte the in-active tables in LO-Cockpit. i need to. is cancelled. 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. 2LIS_02_HDR EKKO, EKBE,T001, EKPA. 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. 2) can i map 0CPPVLC (BWGEO), instead of 0ORDER_val (BWEFFWR) in the transformation and in routine b/w data source and cube. 2LIS_02_SCL returns data for the purchase order on header item and schedule line level. I am still finding out which of these extractor needs to be modified. My client here does not use schedule lines. You can check the data from the DataSource 2LIS_02_SCL in last two views mentioned. Change the Standard variant to Released Views variant. Also processkey 007 is missing from 2LIS_02_ITM. do not extract the good Invoice receipt quantity for each purchase order. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Locate your Extractor (Datasource). Step 2 Goto LBWE transaction in R/3. Is processkey a standard across a module eg: MM and SD. My question is: can we delete/fill setup table without any impact on Delta load? we have a Process Chain that every day load 2LIS data from R3 to BW so our idea is to. I am using logistick Cockpit Extraction and in particular 2LIS 02 ITM. I activated 2LIS_02_itm and SCL datasources in LO cockpit but, it is not prompting for a transport request. In combination with the InfoSources Purchasing Data (Document Header Level) and Purchasing Data (Document Item Level), the InfoSource Purchasing Data (Document Schedule Line Level) supplies the basic data for analyses of purchasing documents. 以下是SAP ECC中各主要数据源与描述. It is field-based and contains all. The keys of this DSO are PO Number, PO Item and Schedule Line number. Fields BWGEO, BWGEOO, BWGVP, BWGVO, BWNETWR, BWMNG, etc. Please find the below extractors and its fields . Now we realize that processkeys 010 are missing but 2LIS_02_ITM catches these. SAP Knowledge Base Article - Preview. 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. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource Purchasing Data (Schedule Line Level) (2LIS_02_SCL). ME23n – PO Qty. The EKET (Purchasing Schedule Line) table doesn't have this. - 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. 2LIS_02_SCL, 2LIS_02_ITM, 2LIS_02_HDR, OLI3BW, RSA3, BSTYP , KBA , BW-BCT-MM-PUR , BW only - Purchase , Problem . MC02M_0SGR Storage. 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. By default, either of these does not capture changes to a transaction field in VL32N > Item > foreign trade/customs tab > Invoice accomp. Hi Fabio, No You cannot do a setup for 2LIS_02_ITM only, You can only do a setup for the whole 2LIS_02. Setting the Layout. 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. for datasources 2lis_02_hdr, 2lis_02_itm, 2lis_02_scl. 1. Extractor 2LIS_02_SCL --> behaviour when ELIKZ is set. We created an ODS object for purchasing schedule line items where my key fields are PO Doc#, PO Item#, PO Schedule Line # and Fiscal year variant. I have some strange problem in R/3. 2LIS_03_BF. Infopackage B: Delta Update – using the same that I used for IC 0PUR_C01. The field we enhanced is EKPO-EVERS. 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. Udo. For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. For more information, see the data source documentation. According to my Knowledge, by help of BW: Transaction Key (0PROCESSKEY) we can differ PO's. 1) what are the difference b/t them. 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. MM Data Sources Tables Purchasing. When i extract a Invoice receipt in delta : (0processkey = 3). 2LIS_02_SCL transformation logic. LE key figures for the delivery item: This InfoSource contains information that relates to the delivery item, such as delivery quantity in sales units or delivery quantity in the base unit of measure. also full update of 2LIS_13_VDITM featches only records that have been uploaded with initial load. RSA3.