No. you can get the records by running the extraction of 2LIS_02_SCL in RSA3. Or if you are looking for OSS NOte # 353042. I am extracting purchasing data into BW using datasource 2LIS_02_SCL into ODS 0PUR_DS03. 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. Load data InfoPackage 2LIS_02_SGR_INIT_R3. Kindly let me know why i am not able to fetch data. 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. (II) Click on the maintanence tab, pull the fields from communication structure to extract structure based on reporting requirement. MC11V_0SSL: Extraction MD Sales: Order Delivery for DataSource 2LIS_11_V_SSL. result =. Search for additional results. The evaluation level relates to the common characteristics in this area, such as material and vendor. Help needed, with detailed step would. Why are the setup tables not filled?Our delta queue for 2LIS_02_ITM and 2LIS_02_SCL was deleted from R3 by mistake. In the transformation start routine, I could see alogic which is barring some records to DSO. Your LIS_SCl will contain the schedule line information that is if somebody wants schedule date wise e. I need a Report in Local Currency ie: USD only (US dollers), Here what I am getting in my Report is all different currencies . Line 40 had been entered. Vote up 2 Vote down. Step 2: In the table TCDOB put the table name in TABNAME field, you will get some name in OBJECT. I have a 5 records in PSA for a purchase order where total. Step 2 : Activate and transfer the Application Component Hierarchy(One Time Activity in the project). e. If successful, 4. 1. Problem: We are using the 2LIS_02_SCL to get our purchasing order data. goods tab > invoice number field. 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. <i>Note : I do no selection in my infopackage. check in start routine/update/end routine for any filters. 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). 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. Customer Group 10. I also know that my InfoSources for this data are 2LIS_02_HDR, 2LIS_02_ITM, and 2LIS_02_SCL. But, after finishing first step, full update, the systems only has uploaded data. This DataSource provides information about the header data of a purchasing document, such as vendor, purchasing organization, order currency, and so on. InfoSource: /IMO/PUR_IS12. 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. Overlapping check with archived data areas for InfoProvider ZP2_PSCL. This update is normally a synchronous update, i. ODQMON – 2lis_02_itm – Init with data transfer. This data source is used often. 2lis_02_scl. Demo - Generate and Extract delta data . If the DataSources are from the LO cockpit, this push takes place either with a direct delta. Same problem i got for Cube 0PUR_C01, for same datasource only i. ALIEF - Number of Deliveries. There is a standard SAP DSO 0PUR_DS03 which is getting data from 2LIS_02_SCL. Use. DataSource . Delete the setup data (LBWG) 2. e: if ELIKZ = X , delivery completed else it is an open PO. 2860804-2LIS_02* Datasource : custom program / transaction cannot generate delta record. When I extaract data, I get 2 records. On this way you could also enable ODP extraction for obsolete SAP standard. Features of Extractor. Search for additional results. For more information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. 及其r3数据 源:2lis_02_s012,2lis_02_itm,2lis_02_scl. The requirement of mine is to show the End-User Total Number of PO's ,Open POs and Closed PO's for Current and Previous Months. Activate ODS data 0PUR_DS03. Unfortunately data doesn't. 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. Solution : Prerequisite: Make sure all your datasources are active in LBWE. 1. Then save, check and activate the process chain and provide information, where applicable, about which server the process chain should be scheduled on. 0. I need to add some Z custom fields in BW datasource 2LIS_02_ITM which we are doingby appending in structure MC02M_0ITM. Line 30 had been entered and totally delivered. A drop down list on “Su Tot” reveals a list of assignment options. Department. LO Data Sources With Tables - Free download as Word Doc (. InfoSource. Afterwards, you find no delta data is generated for 2LIS_02_HDR, 2LIS_02_ITM and other 02 Datasources. 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. Ramarao. The process chain supports SAP R/3 standard systems as of Release 4. The issue is related to the extraction. BUT. And one question concerning purchase data. MCEX03. As per the BI content online documentation for an info source 2LIS_02_SCL, Set up table for purchasing application needs to be recreated. Our users are complaining, because they expect it to match up. I am using 2LIS_02_SCL for to fill the data into 0PUR_C01 cube. 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. For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. Change the Standard variant to Released Views variant. Problem: Setup tables are not getting populated for 2lis_02_hdr, 2lis_02_item. 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. so I add field CHARG into that datasource. Thanks. 1) what are the difference b/t them. My client here does not use schedule lines. 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. This InfoSource contains the quantity that was delivered for each schedule line in a delivery item. Then use the function Activate and Schedule to start the process chain according to your scheduling options. J_3ASIZE. you can get the records by running the extraction of 2LIS_02_SCL in RSA3. 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). Go to. There is no other common key between MC02M_SCL and EKBE. InfoSources 2LIS_12_VCHDR , 2LIS_12_VCITM , and 2LIS_12. Q3: I just want to confirm that if I go with 2LIS_02_S011, these steps are not necessary. Hi, I have activated and loaded data in datasource 2lis_02_scl. Now, all the extractor must be zero (0). ALIEF - Number of Deliveries. Transaction event type has the values 1 to 8, I am comparing the keys EBELN and EBELP from structure. I am unable to figure out why this fields is not populated. 2) Now you can selectively fill the setup tables for purchasing related datasources by the T-code OLI3BW. 2016-01-05 02:11:43 Received: 2LIS_02_SCL, Id: 17, rows: 50275, Total rows: 218842. SAP Community Network Wiki - SAP NetWeaver Business Warehouse - BW Setup Tables List. Expand in hierarchy structure node Logistics application – 12: LE Shipping BW – Extract structures. Choosing any numbers 1 – 6 will populate the corresponding EXPO KZWI 1 – 6 fields. Once I do that, I am able to extract data for an info source 2LIS_02_SCL. Available from OLTP Release. when i check in rsa3 the data is correct. I am loading the data form the 2LIS_02_SCL datasource to the DSO in BI. 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 :. Hello everybody, I am using datasource 2LIS_02_SCL to extract data into BW. g we have in Item 001 quanity 90PC, in Schedule line it will be schedule line wise that is. Hi Can anybody tell me the table name for the datasource 2LIS_02_SCL. ekbe -wrbtr . To have an understanding about BW DataSource 2LIS_02_SCL for deletion and un-deletion a Purchase Order Item. 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. 5. 3. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 5 : 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 6 :. BW SD MM FI 常用 数据源. Name. I know that For purchase order details we used 2 datasources 1. As you konw, When R/3 system doesn't make any transaction data, we can fill the setup table. 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. Requires; Object Type. 2867285-2LIS_02_SCL : extracts more schedule lines than table EKET. 2LIS_02_SCL and _ITM Purchasing Cube 0PUR_C01. and enhanced the datasources ITM and SCL adding one Char in RSAP0001 using user exist EXIT_SAPLRSAP_001 . 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. I've done all the "tasks" for setup tables, but i don't have 0PROCESSKEY. Hence there are multiple records for one PO item with different 0PROCESSKEY. For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. Follow. Complete customizing, LBWE setup and Delta initialisation was performed the. I am using Key figure BWGEO BW:CValLocCrcy & BWGEOO BW: CValOrdCrcy with summation. DataSource 2LIS_03_BF contains data still to be transferred. If successful, 3. so i think i have to use Schedule Line Counter (ETENR) to take the. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource Purchasing Data (Schedule Line Level) (2LIS_02_SCL). here give the PO numbers, specify a name for the job run and execute. 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. 2LIS_02_ITM and 2LIS_02_SCL. 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. Transaction LBWQ in ECC: MCEX02. This is basically information relating to the delivery completed indicator, open quantity and planned delivery date or requested. BW/BI Accelarator is a tool that improves the performance of BW 7. Open View Browser app from the search results. As when we pull BUDAT(posting date) in 2lis_02_scl it depends on the transaction key. The three others (2LIS_46_HED ; 2LIS_46_CFM ; 2LIS_46_GTM) are not showing any data : see attached picture issue. if the update does not go through for whaterever reason, the complete transaction is rolled back. After activating Datasources 2LIS_02_HDR, 2LIS_02_ITM, 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 . 2lis_02_scn. The counted number depends on how often a material appears in a GR document. KNTTP – Account Assignment Category The account assignment category determines the account assignment data for an item, such as cost center and account number. here give the PO numbers, specify a name for the job run and execute. 02 in LBWE. 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. 2) Now you can selectively fill the setup tables for purchasing related datasources by the T-code OLI3BW. You may choose to manage your own preferences. Step one: stop all postings in connected ERP system. 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. there is a routine for the PO open quantity 0BO_QTY as follows: RESULT = COMM_STRUCTURE-cpquaou * COMM_STRUCTURE-numerator / COMM_STRUCTURE-denomintr. 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. Visit SAP Support Portal's SAP Notes and KBA Search. The data are transfered correctly (maybe!) from Extraction Queue to Delta Queue (daily, the amount of data is almost 1000 a day). 2LIS_06_INV: Extraction of Invoice Verification Data into BWThis DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource Purchasing Data (Schedule Line Level) (2LIS_02_SCL). Description . 2LIS_02_SCL, 2LIS_02_ITM, 2LIS_02_HDR, OLI3BW, RSA3, BSTYP , KBA , BW-BCT-MM-PUR , BW only - Purchase , Problem . 1 Answer. 2LIS_02_ITM and 2LIS_02_SCL datasources not only extract PO line items. MC02M_0SGR Storage. fields in 2LIS_02_SCL. th einfo object may be the same but there is a big diffrence . Change the PO Qty from 32 to 40 and save the same. Purchsing Data Extraction through EKBEH table. Technical name: 2LIS_12_VCITM. InfoObject. 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. MCSJ and MC$4 uses info structure S502 and S012 respectively. Enter t-code : RSA9. I look at SE11 for ' MC02M_0HDRSETUP ' and table contents gives 0 records. 2lis_02_itm uses EKKO and EKPO tables etc. x queries on InfoCubes. 2lis_02_s011. 2016-01-05 04:11:48 Err Id: 17. In our case, the filling setup table, it took normally over 1 days. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 2LIS_02_SGR: Produced Activity: Delivery of Schedule Lines: MM - Materials Management:. The transport went in with rc=8. Reason: In customizing cockpit, tcode LBWE, the following EVENTS can be found for application 02: 02: Purchasing -> extract structure MC02M_0SCL . So 2LIS_02_SCL gives more informations. First activate the data source in RSA5 and check it in RSA6 (active data sources are available here). 03 Inventory. docx), PDF File (. 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. g for one item 001 u have quantity 90PC. Thanks, Bobby. 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. I enhanced scheduled qty (MCEKET-MENGE) and Received Qty (MCEKET-WEMNG) to 2lis_02_scl. This field determines whether these values are from a purchasing order, goods receipt or. We are using BCT "" 2LIS_02_SCL "". ) 2LIS_02_SCL & 2. 2. I have compared BW data with SAP R/3 using tcode ME80FN and data seems to be consistent. png. The counted number depends on how often a material appears in a GR document. 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. However in the S/4HANA system, table KONV is obsolete and replaced by table. We had at this point realised there is no Delta on the Purchase cube(New). Please also specify what is the way to find out it. SAP automatically put that field under the structure <b>MC02M_2SCL</b> Extraction Purchasing (Schedule Line): Item Data, and it has. 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. 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. Released . Load data InfoPackage 2LIS_02_ITM_INIT_R3. From this data source data is storing in two data targets 1. Maintain your data source in LBWE, For this: (I) Inactivate the data source. I have a problem with 2LIS_13_VDITM delta. SAP BW Datasource : 2LIS_02_SCL - Purchasing Data (Schedule Line Level). V . MC02M_OSCL. Data Modeling. populate Goods Receipt value and Invoice Receipt. If the target area is longer or shorter . 2LIS_06_INV: Extraction of Invoice Verification Data into BWThis DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource Purchasing Data (Schedule Line Level) (2LIS_02_SCL). 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. ie: EUR, JPY, USD,INR and all other country currencies. 2LIS_02_SCL. 2) Include these fields in the Extract structure in LBWE (Maintain Extract structure) 3) Implement the User exit called: LEINS001 - Statistics update - purchasing documents. You can use this InfoSource to evaluate delivery services. RSS Feed. We are getting '0' instead of the correct quantity, but when we do full load at the end of the month we get. 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). 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. Sent Job ABORTED update to SAP. </i> In R/3 my setup tables are filled : MC02M_0ITMSETUP . The EKET (Purchasing Schedule Line) table doesn't have this. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource Purchasing Data (Schedule Line Level) ( 2LIS_02_SCL ). Then try to load the Setup Tables again with Transaction OLI3BW or navigate from Transaction SBIW >. 2LIS_02_SCL Issue. Load data InfoPackage 2LIS_02_CGR_INIT_R3. The IP for Purchasing (2LIS_02_SCL) started the job in ERP and the job did finish, but BW never received the message that the ERP job has been successful. When checking the OMJJ transaction, the 103 and 104 movement types are marked. Once I do that, I am able to extract data for an info source 2LIS_02_SCL. 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. Help. 0A. Pls reply needed urgent,i'm. In my example, I focus on an potential alternative to the classic LIS DataSource 2LIS_02_ITM (MM Purchase Order Items): C_PurchaseOrderItemDEX is a released delta-enabled CDS extractor. 2LIS_02_SCL that the process key for corresponding transcation be '05' or '06'. 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. Note 886716 - Deleted item not reversed in BWPurchasing 2LIS_02_SCL MC02M_0SCLSETUP Storage BW Setup for. 0SCHED_DATE is mapped to SCL_BEDAT in the correspondending data source 2LIS_02_SCL. Choose New Data Connection. actually my purchase relevant data are as follows: 21 reordes of order item ,78 reocords of order. Also processkey 007 is missing from 2LIS_02_ITM. My question is if anyone of you have come across this issue? If yes how was it resolved. When I check with RSA3 I've got a lot of. Inventory Controlling (application 03): 2LIS_03_BX. 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). Instead it still comes across with process key '02' which is for standard goods receipt (movement type 101). 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). We now decided to load Purchase (Old), Purchase (New) and Article Logistics cubes using 2LIS_02_SCL with the same Info Package. when checked the data by RSA3 , I found the system generated mass data(2400 records) . 2LIS_02_SCL - What is the Source table field for REWRT (Invoice Value in Local Currency) 203 Views. 2LIS_02_SCL : Purchasing data schedule line level 2LIS_02_SCN : Produced Activity : confirmation of schedule Lines 2LIS_02_HDR : Produced Activity : Delivery of schedule lines 2LIS_02_HDR : Produced Activity : Delivery Confirmation Purchasing Standard Info Cube and DSO Info cube 0PUR_C01 Purchasing Data. i. 2lis_03_bf . LIS_ITM is meant for item level information e. Feb 04, 2011 at 01:37 AM. 以下是SAP ECC中各主要数据源与描述. 2. The extractor works correctly till the good Receipt and fills WEMNG and WEWRT fields correctly. 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. AFS Grid Value. 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. Comparing DataSource 2LIS_02_SGR to ME80FN. It depends on key mentioned for BWVORG field in transaction - Transaction Key SAP BW. If you select Choose Layout, you have access to all the SAP List Viewers functions. All the Key figures in datasource are getting populated , but BWEFFWR (order value) is not getting populated. 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. 2LIS_02_SCL. Please share your ideas on this data source setup. 2LIS_02_SCL. 172 Views. This DataSource provides the BW with data from the Sales area and supplies the InfoSource 2AF_SD_SHP_1 with data. 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. It mentions BWVORG assumes a value based on the "purchase item type, processed document and purchasing order type". Application Component. Hit enter to search. In the transfer rule, there is a coding to check on process key in 2LIS_02_SCL. there is a possibility the records containing this date might be getting filtered based on some difefrent field filter. I have some strange problem in R/3. We went to the Infopackage scheduler and by mistake deleted the Initialisation assuming we need a new Initialisation. But when we have an Invoice Receipt the 2lis_02_scl puts WEMNG and WERT field blank while REMNG and REWRT are populated correctly. BNKA: Master Records of banks. 1. Thanks, John. VRTKZ – Distribution Indicator for Multiple Account. 2lis_02_scl and 2lis_02_itm - SAP Q&A Relevancy Factor: 1. But it is fetching 0 data with green status. 1. When we do the reconciliation with MC$4, some. e. The problem is that instead of sending over the Doc Value Amounts found in the EKBE table, SAP is doing a calculation based on the the local currency. So every day I would have request with delta data. To confirm the delta queue, Check the SMQ1 transaction code if any Queue Name start with MCEX** or Destination BWCLNT*** (i. I tried pulling the data from R/3. Comment . delta upload. 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. I am facing following problem with above extractor. Thanks for the advice. Industry key is also set and application component is also populating. Udo. J_3ASIZE. 2LIS_02_ITM EKKO, EKBE,T001, T001W, EKPO, TMCLVBW, T027C, ESSR, T147K,. Strangely when we load data using delta mechanism, we are not getting the correct updated 'issued quantity' . In the SAP S/4HANA Cloud system, choose the App Finder and search for the View Browser app. I have created a DSO based on the schedule lines standard extractor 2LIS_02_SCL. When a purchase order item confirmed, even though this filed is not changed. Please help. 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. But in BI 7. 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. Why are the setup tables not filled?The data is not updated into the upur_c01 cube . Vote up 0 Vote down. Process overview . It contained the delta queues as. 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). However after full loading, you notice that more schedule line records are extracted by Datasource 2LIS_02_SCL. The data of this extractor needs to be used to measure a supplier service sevel based upon single schedule lines. 2LIS_02_SCL returns data for the purchase order on header item and schedule line level. - Process Key 003:IR. Fill the set up tables. Due to failre in purchase related datasource. 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. Choose. 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. They are then using the Exchange rate from the PO Header. 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;. Dear Gurus, I have a requirement to extract Invoice Recipt Document number & Invoice date for every purchase order into BW. You will find pool of objects there. 0 Flow or 3. 2LIS_02_SCL transformation logic. . Customer-Defined DataSource ® L. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_03_BF: Goods Movements From Inventory Management: MM - Materials. If you wish to use the new extraction method, you must make certain settings in Customizing for the OLTP system. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 2LIS_02_HDR: Purchasing Data (Header Level) MM - Materials Management:. V . But the extractors 2lis_02_scl and 2lis_02_hdr don't load the PARVW field; and when the PARVW field is changed in a Purchasing document, the modification date is not updated. From the business content, in the update rule: 2LIS_02_SCL -> 0PUR_DS03. Rechnungen in einer anderen Währung gebucht wurden, gibt der Inhalt dieses Feldes. Data Modeling. In the S/4HANA on-premise edition of SAP Commercial Project Management, the business object 'issue' is referred to as 'issue activity'.