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. Save BW. 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. AFS 3. but do not understand the delta behavior. infoobject are overwritten in the ODS. in 2lis_02_scl and 2lis_02_itm Data Sources. ODQMON – 2lis_02_itm – Init with data transfer. For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. Method . Purchasing 2LIS_02_SCN MC02M_0SCNSETUP BW-Rebuild for. For e. MC02M_0SCLSETUP. I have a question. 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. 0AF_CGR10. x flow. Load data InfoPackage 2LIS_02_ITM_INIT_R3. Since I know I am working with Purchasing data those are my obvious choices. Pls reply needed urgent,i'm. When i execute the extractor in RSA3 the data is populated, If any standard field is changed then it is. 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). 2LIS_02_ITM EKKO, EKBE,T001, T001W, EKPO, TMCLVBW, T027C, ESSR, T147K,. Genrally BWMNG is mapped with 0CPQUAOU. when i check in rsa3 the data is correct. X 2010/11/01 ZNB F. Here Loekz field related data is completely not fetching from the above data sources partial data is able to get. 2lis_02_itm . InfoSource: /IMO/PUR_IS12. To prevent the exception, note the following: A dataset can only be imported to a target area with the same structure . Visit SAP Support Portal's SAP Notes and KBA Search. Key Fields for DSO using 2lis_02_SCL and 2lis_02_ITM. 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. 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. so i think i have to use Schedule Line Counter (ETENR) to take the. When i try with 2LIS_02_ITM ,2lis_02_scl and 2lis_02_hdr ,R3 returns correctly my records from the set-up table . Search for additional results. The process chain supports SAP R/3 standard systems as of Release 4. 2LIS_02_SCL. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_03_BF: Goods Movements From Inventory Management: MM - Materials. Delivery Item . 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. So 2LIS_02_SCL gives more informations. Comment . 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). Hello, I'm trying use the datasource 2LIS_02_ITM but the field BWVORG is comming empty. The following has all been done. 2lis_45* oliabw rmceneub Document update is where the transaction (documents) are updated in the application tables. Search for additional results. Datasource 2LIS_02_ITM (Purchasing data (item level)) with delta type D (push): As this is delta type PUSH, the delta data records from the application are posted to the delta queue before they are extracted from ODQ as part of the delta update. 0 Flow or 3. Likewise proceed with all the extractor. I need a Report in Local Currency ie: USD only (US dollers), Here what I am getting in my Report is all different currencies . 2lis_03_bx. SAP Community Network Wiki - SAP NetWeaver Business Warehouse - Step by Step Enhance your Datasource. All the Key figures in datasource are getting populated , but BWEFFWR (order value) is not getting populated. Among the ORECRODMODE and STORNO, which is better option to be mapped with the. For example, by comparing the planned and actual goods issue dates, you can determine which quantities were delivered on time. 及其r3数据 源:2lis_02_s012,2lis_02_itm,2lis_02_scl. Lost while creating the. 2lis_02_s012. O I am getting 5 Line entries of this material Hence if the original P. docx), PDF File (. 2LIS_02_ITM and 2LIS_02_SCL. 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’. Thaning you. Let’s check the delta flow – Example with Purchase order 4500000001; Purchase Order Quantity in Target table – using data preview; Purchase Order – 4500000001. 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 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. V . i. Thanks for the advice. You may choose to manage your own preferences. I am extracting purchasing data into BW using datasource 2LIS_02_SCL into ODS 0PUR_DS03. InfoSources 2LIS_12_VCHDR , 2LIS_12_VCITM , and 2LIS_12. a few weeks ago delta in BW stopped working. A drop down list on “Su Tot” reveals a list of assignment options. g for one item 001 u have quantity 90PC. 2016-01-05 02:12:26 NOT all Rows are received yet: 2LIS_02_SCL. 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. This counter determines the number of deliveries based on the GR document items. When I check with RSA3 I've got a lot of. When I extract this data to PSA ONLY, the count is 19191. 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). 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. 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. TBSL: Posting Keys. 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 :. Now when I extract this data in full load in RSA3, I get a total of 19200 records. Use. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 5. Extractor 2LIS_02_SCL --> behaviour when ELIKZ is set. It returns also data for goods receipt and invoices if they exist. In fact, 2LIS_02_CGR is loading Confirmation with Goods Receipt from SAP tables EKBE, EKES, EKBE and EKPO. 2LIS_02_SCL EKKO, EKBE,T001, T001W, EKET, EKPA. the situation is that when I run delta it fetches 0 records. Rechnungen in einer anderen Währung gebucht wurden, gibt der Inhalt dieses Feldes. we have problems with extractor 2lis_02_scl in delta data extraction. Problem: We are using the 2LIS_02_SCL to get our purchasing order data. 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. The system always converts the net price to the local currency and to the base unit of measure. MM-PUR: Purchase Data Account Level (2LIS_02_ACC) - /IMO/PUR_IS13. Tables for 2LIS_02_ITM. "Image/data in this KBA is from SAP internal systems. Now, the 2LIS_02_SCL becomes zero by default. I am using logistick Cockpit Extraction and in particular 2LIS 02 ITM. 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. . This DataSource provides the BW with data from the Sales area and supplies the InfoSource 2AF_SD_SHP_1 with data. 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. Allocation - Schedule Line with Goods Receipt. Note: As an alternative you can also use DHCDCVCDSEXTRE in SE16 which contains more or less the same information. 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. check in start routine/update/end routine for any filters. This counter determines the number of deliveries based on the GR document items. Keyfigures 0ORDER_VAl and 0INVCD_AMNT are in Addition mode. Hi, I have activated and loaded data in datasource 2lis_02_scl. However after full loading, you notice. Requires; Object Type. You have the option to use the old and new method. and choose the industry sector "Standard (Core)". for datasources 2lis_02_hdr, 2lis_02_itm, 2lis_02_scl. Demo - Generate and Extract delta data . When I extaract data, I get 2 records. Step one: stop all postings in connected ERP system. BWEFFWR blank for 2lis_02_scl. Customer Group 10. 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. In the migrated Transformation between InfoSource 2LIS_02_ITM and DSO ZPUR_O01 (Position) I have two rule groups. 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_ITM. From this data source data is storing in two data targets 1. e: if ELIKZ = X , delivery completed else it is an open PO. Use. Please help me. 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). Load data InfoPackage 2LIS_02_SGR_INIT_R3. Hi All, Can you please share your experience on the 2LIS_02_ACC data source setup. 2) can i map 0CPPVLC (BWGEO), instead of 0ORDER_val (BWEFFWR) in the transformation and in routine b/w data source and cube. 02 in LBWE. J_3AKVGR10. The same field BUDAT is being assigned to 0FISCPER with rule type Time Characteristic as well. To have an understanding about BW DataSource 2LIS_02_SCL for deletion and un-deletion a Purchase Order Item. This update is normally a synchronous update, i. When you use service-based invoice verification (EKPO-LEBRE) the extractor 2lis_02_scl. AFS Elementary Field Color /AFS/BWEL_COLOR. The 2LIS_02_SCL init. 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. SAP Knowledge Base Article - Preview. 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). When we do the reconciliation with MC$4, some. As you are aware that some fields of the standard extractors gets derived via Calulation (SAP derived logic ) . If successful, 4. . Block user to modify to modify purchase. Other terms2LIS_02_ITM, 2LIS_02_SCL, RSA3, RSA7, delta queue, delta initialization,ME21N, MIGO, MIRO, OLI3BW, RMCENEUA. Determine Industry Sector. MC11V_0SCL: Extraction SD Sales BW: Allocation Schedule Line for DataSource 2LIS_11_V_SCL. We are doing a delta update. 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. 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. We have a standard datsource 2LIS_02_SCL for loading the Issued quantity WAMNG against PO. If they don't solve delta queue I'll report to SAP. 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. 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. Step 001 started (program RSODSACT1, variant &0000000060772, user ID U6X9539) Activation is running: Data target ZP2_PSCL, from 1,572,117 to 1,572,117. From ITM all fields available are needed and from SCL requisitioner (AFNAM), purchase reg. Step three:. 2LIS_02_SCL - What is the Source table field for REWRT (Invoice Value in Local Currency) 203 Views. there is a routine for the PO open quantity 0BO_QTY as follows: RESULT = COMM_STRUCTURE-cpquaou * COMM_STRUCTURE-numerator / COMM_STRUCTURE-denomintr. BWA / BIA. Udo. When you use service-based invoice verification (EKPO-LEBRE) the extractor 2lis_02_scl. I am currently have an issue with Received Qty of DataSource 2LIS_02_SCL. Please do advise on the below questions. Due to failre in purchase related datasource. We are using two PO extrctors 2LIS_02_ITM & 2LIS_02_SCL to load data, both are working fine. 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. not ectract the good Invoice receipt quantity. MM-PUR: Purchase Data Schedule Lines (2LIS_02_SCL) - /IMO/CMPUR12. This data source is used often. 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. Load data InfoPackage 2LIS_02_SCL_INIT_R3. I had a requirement to make two Purchasing DSOs (2LIS_02_ITM & 2LIS_02_SCL based) write-optimized. 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. Note 886716 - Deleted item not reversed in BWPurchasing 2LIS_02_SCL MC02M_0SCLSETUP Storage BW Setup for. 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 field determines whether these values are from a purchasing order, goods receipt or an invoice. 1) what are the difference b/t them. 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). Use. 2lis_02_hdr. Infopackage B: Delta Update – using the same that I used for IC 0PUR_C01. 2lis_02_s011. The field we enhanced is EKPO-EVERS. For one PO (Purchasing Order) there're 1 record in schedule line table EKET. 2. 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. We are doing a delta update. However, InfoCube for Purchasing ( 0PUR_C01) is already active in the system and delta are being loaded into it on a regular. 2016-01-05 02:11:55 NOT all Rows are received yet: 2LIS_02_SCL. 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. Hi Amit, Refresh your BI system first and you will find your Datasource replicate the Datasource, soon after you replicate it will take to you to BI Content there you have to active the related objects as desired for 2lis_02_SCL,then your Datasource is replicated successfully and it will appear in u201CDu201D Version. InfoSources 2LIS_12_VCHDR , 2LIS_12_VCITM , and 2LIS_12. Marco. But these datasource read data from EKKO,. Job started. Thanks. Steps: 1. Thank you all four you responses. "6. BNKA: Master Records of banks. Ensure that this counter only counts. 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. 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. includes tables like ekko/ekpo/ekbe etc. The extractor works correctly till the good Receipt and fills WEMNG and WEWRT fields correctly. If any entries are available then trigger the equivalent Info. = I've been running a FULL Load from this data source with no problems. - Normal purchasing order - BWVORG = 001. 6. Please help me. Here Loekz field related data is completely not fetching from the above data sources partial data is able to get. Visit SAP Support Portal's SAP Notes and KBA Search. When i have GR reversal , Movement Type 102. then check in data target. It depends on key mentioned for BWVORG field in transaction - Transaction Key SAP BW. Technical name: 2LIS_02_SCL. 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. We deleted the inbound queues for 11. 2lis_02_sgr. Line 10 and 20 had been deleted. I tried to install it separately from BI Content but could not find transformation or transfer rule related to Cube 0PUR_C01. I have some strange problem in R/3. 2LIS_02_SCL EKKO, EKBE,T001, T001W, EKET, EKPA. For example, by comparing the planned and actual goods issue dates, you can determine which quantities were delivered on time. BW SD MM FI 数据源. We discovered for once GR 2LIS_02_SCL always presents 2 lines with almost same data execpt field ROCANCEL equals 'X'. Purchsing Data Extraction through EKBEH table. This InfoSource contains the quantity that was delivered for each schedule line in a delivery item. Delta Update. A problem or project situation that affects project goals. As per the BI content online documentation for an info source 2LIS_02_SCL, Set up table for purchasing application needs to be recreated. (table EKPA). ekbe -wrbtr . Comparing DataSource 2LIS_02_SCL to ME80FN. 1. Available from OLTP Release. 0A. If you select Choose Layout, you have access to all the SAP List Viewers functions. PSA in BW. DELETE TABLE SOURCE_PACKAGE from wa_package. J_3AKVGR10. 2LIS_02_SCL. Change the PO Qty from 32 to 40 and save the same. 0SCHED_DATE is mapped to SCL_BEDAT in the correspondending data source 2LIS_02_SCL. is cancelled. 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. 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. th einfo object may be the same but there is a big diffrence . I am still finding out which of these extractor needs to be modified. Therefore, the values for PO Qty, GR Qty and Invoice Qty (and their corresponding value KF's) appear to be. 2. And below I am giving the job log details of ODS activation. 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. 24. 2lis_03_bf . there is a possibility the records containing this date might be getting filtered based on some difefrent field filter. . 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. Is there any standard solution to extract. No. I activated 2LIS_02_itm and SCL datasources in LO cockpit but, it is not prompting for a transport request. To ingest data from an SAP S/4HANA data source, perform the following procedure. 2lis_02_scl. I needed to analyse contents PSA of the table of a Datasource "2LIS_02_SCL". ekpo -meins . SBIW > Application specific datasources> Logistics > Settings for. J_3ABWEL_COLOR. Unfortunately data doesn't. The evaluation level relates to the common characteristics in this area, such as material and vendor. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. My client here does not use schedule lines. check step by step. Please share your ideas on this data source setup. . Not all fields in the ITM extractor is availavble in the SCL extractor. Kindly suggest any Solution. It mentions BWVORG assumes a value based on the "purchase item type, processed document and purchasing order type". i need to. However, if I use MIGO to do a goods receipt on the already initialize-loaded PO's, no delta for 2LIS_02_SCL is. 2LIS_02_SCL, 2LIS_02_ITM, 2LIS_02_HDR, OLI3BW, RSA3, BSTYP , KBA , BW-BCT-MM-PUR , BW only - Purchase , Problem . Choosing any numbers 1 – 6 will populate the corresponding EXPO KZWI 1 – 6 fields. Based on DataSource: 2LIS_02_SGR. ) 3. Step 2 Goto LBWE transaction in R/3. 以下是SAP ECC中各主要数据源与描述. ALIEF - Number of Deliveries. 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. Strangely when we load data using delta mechanism, we are not getting the correct updated 'issued quantity' . 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. ME23n – PO Qty. The outbound queue is filled for the following queues in the. 172 Views. Controlling 2LIS_03_BF MC03BF0SETUP. 2LIS_03_BF. SAP automatically put that field under the structure <b>MC02M_2SCL</b> Extraction Purchasing (Schedule Line): Item Data, and it has. Follow the below steps to get the lost delta, will be useful for any loads. Comp. 2lis_02_scn. You will find pool of objects there. here give the PO numbers, specify a name for the job run and execute. Fill the set up tables. g. 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. Type of DataSource. 2lis_02_scl and 2lis_02_itm - SAP Q&A Relevancy Factor: 1. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 2LIS_11_V_ITM: Sales-Shipping Allocation Item Data: SD - Sales and Distribution: 2LIS_11_VASCL: Sales Document Schedule Line: SD - Sales and Distribution: Tables related to 2LIS_13_VDITM TABLE Description Application ; VBRP:The key column for BW is “Sub tot”. We have extracted purchasing data using 2LIS_02_SCL and 2LIS_02_ITM datasources. 0A. Open View Browser app from the search results. Apart from the sales orders, 2LIS_02_SCL will give the purchase orders based on stock order transfer. It's almost impossible to fill the setup table. Then use the function Activate and Schedule to start the process chain according to your scheduling options. <Delete> Go to edit mode of a PO, select an item and click "Delete". MM. Symptom. Name. This InfoSource contains the quantity that was delivered for each schedule line in a delivery item. To have an understanding about BW DataSource 2LIS_02_SCL for deletion and un-deletion a Purchase Order Item. One system it is showing 42 Records Transferred and 8 Added Record in DSO level, and another system is showing 14. 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. J_3ADEPM. 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. 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. But when we have an Invoice Receipt the 2lis_02_scl puts WEMNG and WERT field blank while REMNG and REWRT are populated correctly. Visit SAP Support Portal's SAP Notes and KBA Search. Monica. AFS 3. And one question concerning purchase data. In the transfer rule, there is a coding to check on process key in 2LIS_02_SCL. My predecessor actually changed the standard definition of this. Former Member. As you konw, When R/3 system doesn't make any transaction data, we can fill the setup table. 3. This extractor also brings data from Goods receipts and Invoice Receipts which typically come from EKBE table. Your LIS_SCl will contain the schedule line information that is if somebody wants schedule date wise e. Once the setup table filling is done. 5. We have historical data for 2LIS_02_SCL loaded in PSA. I also know that my InfoSources for this data are 2LIS_02_HDR, 2LIS_02_ITM, and 2LIS_02_SCL. The keys of this DSO are PO Number, PO Item and Schedule Line number. Line 40 had been entered. We have attached 3 source systems to our BW and 2 of them are working absolutely without problems. For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 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. "MCEX_UPDATE_02_V1" "(FORM)", or declared in the procedure's RAISING clause. I know that For purchase order details we used 2 datasources 1. 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. goods tab > invoice number field. KNTTP – Account Assignment Category. and enhanced the datasources ITM and SCL adding one Char in RSAP0001 using user exist EXIT_SAPLRSAP_001 . LBWE u2013 activate in option 02 your datasource, follow the right sequence. - 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 . Subsequently it was found that changes to these fields using an append and ABAP is not. I am trying to work with the standard Purchasing queries based on 0PUR_C01. clear wa_package. 2LIS_02_SCL.