2LIS_02_SCL

hello
in the extractor we need the NETPR – Net Price however i see that there is the variance in the value the what i see in EKPO/EKKO table. The help mentions it is a calculated key figure -
I need the net price that is the PO line items to reflect any idea how to make it work and what calculation logic is used by standard extractor
rgds
Ram
*points assured

Hi Andrea,
As far as I know there are some problems with extractor 2lis_02_scl. In my previous client we had problems with the "delivery completed" flag, that was not always correctly updated.
What we finally got from SAP is that we should update R/3 Plug-in to latest version, cause there that extractor behaved better (it was version 3.1).
Maybe you have to open a customer message to SAP...
Regards,
David.

Similar Messages

  • 2LIS_02_SCL not pulling all data in EKET

    Hi Experts,
    i know datasource 2LIS_02_SCL is pulling R3 table EKET records.
    in wat situation some records is not being pulled to BW? i got records exist in EKET but cannot find it in BW.
    Thanks for the advise...

    if i remember well within the standard extractors it's hardcoded not to extract doc category K...

  • Getting error while activatinb update rule 2LIS_02_SCL

    Hello BW gurus,
    I have activated and replicated datasources for PP and activated the 0PUR_C01 infocube now I am activating the update rule 2LIS_02_SCL but while activating the update rule iam getting error message
    "Object UPDR CD2NYEJKIIFCCFA9FW1OQRONE could not be found"
    which is nothing but the technical name of 2LIS_02_SCL. in GROUPING TAB I have selected " only necessary objects" option.
    Any help on this is greatly appreciated can you please suggest me how I can troubleshoot this.
    I will assign points to all appropriate answers.
    Thank you,
    Krish

    Hi Krish
    Don't worry about the error message.
    RSA1-> Business content-> here select the update rules from 2LIS_02_SCL to cube 0PUR_C01 and with only necessary objects option-> Install update rules with applicable routines. Then refresh RSA1 and check for update rules. If still you don't get update rules, please let me know
    Regards
    Pradip

  • How to track the blocked POs in 2LIS_02_SCL extractor

    Hi Gurus,
                  We have field ROCANCEL in 2LIS_02_SCL extractor which sets to X and R for cancelled and deleted records. On ECC side we either delete the PO (at Item level) or block the PO.
    For deleted POs the ROCANCEL flag is setting to R and we are OK with this but how can we track the blocked orders?
    The business requirement is to report on blocked orders too.
    Thanks,
    Anil

    Hi,
    In Bw thre is always confusion about following Dates.
    Posting Date (0PSTNG_DATE)
    Schedule Line Delivery Date (0SCL_DELDAT)
    Statistics Date (0STAT_DATE)
    So ask Functional Consultants and Business USers and Identify the corretc Date in ECC and then Change the Mapping In UPdate Rules in BW. i.e. What date USer is wanting and accordingly we nee dtgo change the mapping in UPdate Rules in Time Char Tab in UpdateRules.
    Thanks
    Reddy

  • Delivery Completed Indicator(ELIKZ:0COMPL_DEL) in 2LIS_02_SCL

    Hi Experts,
    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. The ODS which in our system has the 0PROCESSKEY as one of the key fields. Hence there are multiple records for one PO item with different 0PROCESSKEY. However the 'Delivery Completed Indicator' is not correctly extracted. For example, for one of the PO items which are not marked as delivery completed in R/3, the records extracted are as follows:
    Purch.Doc. Item( Deliv.date Pur Purc D
    POD Doc             Item    Schedule Line Process Key Delivery Completed Indicator
    3000000583          00001 0001               001             
    3000000583          00001 0001               002                X
    The delivery completed indicator was set & unset in R/3. This is an issue with all the similar PO items. The indicator in not set for all the records. Is there any rule that only certain process keys should be considered to identify the indicator?.
    Kindly help.
    Regards,
    Shilpa

    Hi,
    You can have more than these 3 depending on your system setup. 
    If remember correctly, everything ending with 1 is PO related, 2 is GR related and 3 is invoice related.  So, for GR related records, look at Process Keys 1 (so you know the Line Item quantity), 2 for GR's, 12 (GR reversals or issues?), 22 (GR issues or reversals?).
    Of course, with all things SAP, every system is different and you may have other keys you need to include.  As someone else wrote, looking to the transaction key mapping for the movement types. 
    Also, you should ask the functional guys or the business (if there are no functional people) for all of the GR related scenarios for Purchasing.  They should give you a list of 5 -10 scenarios on how material can be bought and brought into the system.  With that list, run through each one and see what records are created and when.  This will display to you how the system works and you can program based on the results.  This will take a while, but will be very beneficial to you.
    Brian

  • Error while loading data into 0pur_c03 using 2lis_02_scl

    Hi,
    While trying to load data into 0pur_c03 by using Data Source 2lis_02_scl from R/3 the error message "The material 100 does not exist or not active" is being displayed. I have loaded master data for 0Material and performed change Run also.Still the problem is not resolved.Please suggest in resolving this issue.
    Regards,
    Hari Prasad B.

    I have the same problem in my system and i found that the material XXXXX had movements.....sales documents and more but in certain moment it material was deleted in R3 and it is not loaded into 0MATERIAL infoobject because is marked for deletion....
    If you have this error must activate the load request manually and your infocube can hold the data without any problem.....
    Regards

  • Problem while filling the Setup Table for the DS 2LIS_02_SCL.

    Hi All,
    When I am trying to fill the Setup table for the DataSource 2LIS_02_SCL and only for one specific Purchase Order, it is showing me a message like
    u201CDataSource 2LIS_02_ITM contains data still to be transferredu201D
    I have deleted the Setup Table and I want to delete the entries from SM13, but I do not have Authorization.
    Also, here I am trying to fill the Setup Table for 2LIS_02_SCL and not for 2LIS_02_ITM, but the message displayed above is showing as 2LIS_02_ITM DataSource. I think the Setup Table will be same for both the DataSources.
    Waiting for your valuable inputs.
    Thanks in Advance.

    Hi,
    When you want to fill the setup tables first you need to delete setup tables to avoid the duplicate entires in setup tables ( you can delete the setup tables by using t.code LBWG with application no is 02)
    In your case, the data souce is 2LIS_02_SCL for purchasing.
    when you want to delete the setup tables by using t.code LBWG with 02 application no it will delete all the purchasing related data from all the data sources like
    2LIS_02_SCL
    2LIS_02_ITM
    Before the deletion of setup tables you need to clear the delta Queues and stop the V3 jobs, which loads the data to Delta Queues (RSA7) and Update tables(LBWQ).
    you need to run the V3  jobs manually by using LBWE > Job control > and schedule the jobs until the delta queues will get 0 records. that means no data will be available in RSA7 and LBWQ
    go to SM37 to see the jobs LIS-BW-VB_APPLICATION_02,
    once the delta queues gets 0 records by running V3 Jobs manullay.
    Then remove the released state jobs > remove from schedule means delete the jobs in LBWE > Go to job control > you can delete the released jobs.
    Becuase No postings to be done in application tables, while running setuptable filling you should take some down time to fill the setup tables.( OLI*BW)  *=Application number.
    Once you clear the Queues and delete the v3 jobs, then you need to fill the setup tables after deletion of setup tables.
    once you fill the setup tables , by running intialization to BW side the delta Queue is formed for the data source in R3 side
    Now the postings can be done in R3 side, so you need schedule back the V3 jobs, which you already delted from LBWE to load the data from application tables to RSA7 or LBWQ.
    I hope this may help yoou.
    Regards.
    Rambabu
    Edited by: Rambabu velanati on Jun 9, 2010 4:41 PM
    Edited by: Rambabu velanati on Jun 9, 2010 4:52 PM

  • Extraction to BW Error Purchasing Data 2LIS_02_SCL&ITM - Key Fig. in blank

    Hello,
    we start the Purchasing landscape (Header and Item: 2LIS_02_SCL and 2LIS_02_ITM) some moths ago, and we check that all purchases are correct in BW, after Setup, and after several daily delta loads. To start the landscape, we fill the "Determine Industry Sector" (Standard), we set the option "Business Information Warehouse" in transaction BF11, and fill the table "Transaction Key SAP BW" with all values for purchasing.
    After another delta initialization in October, we detected that in 98% of purchases the key figures are in blank; We see that in all wrong registers from R/3 to BW: Application component and Process Key are in blank, too. For that we think we have a problem with this table, TMCLVBW. We see that in report SAPLMCRS, after function LOG_CHECK_PROCESSKEY, it the system didn't find the process key, it clear key figures, but we didn't change anything in MM customizing, and we don't know which is wrong in our table TMCLVBW.
    We try to find an OSS notes, but we didn't find anything clear. Someone has the same problem ?
    Thanks in advanced.
    Best Regards.

    Hi,
    try to delete double entry for process "00001120" in TPS31 table.
    Best regards.

  • 2LIS_02_SCL / Getting both Posting dates of goods receipt & invoice receipt at the same time

    Hi,
    I have created a DSO based on the schedule lines standard extractor 2LIS_02_SCL.
    The keys of this DSO are PO Number, PO Item and Schedule Line number.
    I have succeed to get some key figures like PO Quantity, GR Quantity and Invoice Receipt Quantity according to the Process Key value.
    Furthermore, I'd like to get too the goods receipt date (Process Key = 02,12,22).
    In order to do that I wrote a small routine in the transformation rule for my target field which fill it only if the process key is 02, 12 or 22.
    The problem is that it doesn't work well because of the invoice records in my source package...
    Indeed when there is an invoice in my PSA for a schedule line, my target field (GR date char) is empty (for these schedule lines, last record is Invoice Receipt type). So it means my transformation rule works but is overwritten by an blank value when there is a process key 03,13 or 23 (invoice Receipt type).
    Do you have a idea to solve my issue ?
    Thank you very much

    Hi.
    You have to write start or end routines for this scenario, not the field level routine since it gets overwrite with last record values....
    overall logic is:
    Collect GR date per PO Num, PO Item and PO SCH. Lin num..like you have internal table with PO number, PO Item and PO Sch line number and GR date. First you have to go through source_package or result_package and fill up that temporary internal table
    And than again go through source_package or result_package and READ that temporary table and fill GR date for all records of same PO sch. lines ..hope this resolves the issue.
    I would prefer end routine if you have posting date in DSO or target structure
    this is little bit complex, so you need ABAP skills....

  • Start routine to check for BUDAT in 2LIS_02_SCL

    HI,
    I'm pulling data from 2lis_02_scl and 2lis_02_acc datasources into an ODS. I want to write a start routine that will check if there is any value for BUDAT field (posting date) in the 2lis_02_scl datasource. I want to get data into the ODS only if this field is filled.
    I want to write a start routine for it, but don't have any experience in ABAP.
    Would anyone guide me in writing this routine?
    Regards,
    Sam

    Hi,
    After looking around, i found that the solution is pretty simple.
    All I had to do was to write a single line in the start routine.
    DELETE DATA_PACKAGE WHERE PSTNG_DATE = 0.
    0PSTNG_DATE is the object that is linked to BUDAT in the transfer rules.
    Sam

  • Urgent.. issue in MM loading: 2lis_02_scl and 2lis_02_itm

    Hi Gurus,
    I am getting a short dump when i am trying to load the data from datasources: 2lis_02_scl and 2lis_02_itm.
    It is giving the error message  : "
       "MESSAGE_TYPE_X" C
       "SAPLRSC2" or "LRSC2U01"
       "RSC2_QOUT_READ_DATA"
    and even the repeat of delta has failed again.
    Can ne body please help as this is business critical issue.
    Thanks in advance,
    Anurag Rathore

    Hi
    There is one other method where in youc an go to the Item and Schedule line tables ( EKET) and filter on created on and load those documents into BW.
    However this is tedious process as you many have several documents to fill the setup tables
    This is just another alternative..
    Regards,
    Srini

  • Number of Purchase Order - 2lis_02_scl

    Hi guys!
       I'm working in BI Retail project and we need to do a counter for Purchase Order. Nothing od Business Content is done to manage the number of Purchase Order. I'm thinking in make a counter from InfoSource 2lis_02_scl to InfoCube 0rt_c05 setting a cero in combination with Posting Date. My doubt is if this counter will work fine because I think that the Purchase Order could change at the same Posting Date, I'll get a douplicate for the counter because this DataSource has Delta Management. Have Anybody done some similar? May anybody help me?
    Regards,
    Csr

    The extractor 2LIS_02_S011 might be helpfull.
    It provides infoobject 0NO_PUR_ORD.
    Tks=points
    Regards,
    Selvam

  • 2LIS_02_SCL Issue

    Hi XPerts:
    I am facing following problem with above extractor. I created an ODS object with the following fields as a key.
    BW: Document Number- 0DOC_NUM
    BW: Document Line Number - 0DOC_ITEM
    Schedule line number - 0SCHED_LINE
    BW: Transaction Key - 0PROCESSKEY
    Posting date in the document - 0PSTNG_DATE
    Fiscal year variant - 0FISCVARNT
    The issue is related to the extraction.
    I created a PO with Qty 100 on 03/28/2007 and perfroemd GR on the same day for Qty of 25.
    When I extaract data, I get 2 records. One with process key 1 for "BW: Amount as OUn-0CPQUAOU" qty 100 and second with process key 2 with qty 25.
    I created another GR on 03/29/2007 for Qty of 50. The record I get in BW is with qty of 75 with process key of 2.
    When I run listcube for this ODS my qty for this PO shows (75+25 = 100) which is not correct. The correct GR qty should be 75. This is because posting data is in the key. It works fine If GR data is same.
    When I load historical data from PSA it is good to. Ongoing delta this will create an  issue. Just want t oknow has anybody created an ODS for 2LIS_02_SCL and lodaed Historical data from PSA and ongoing delta?
    I need to know what should I use as a key when I define ODS for 2LIS_02_SCL so that I can load Historical data from PSA and ongoing delta and get correct values. Your help will be appreciated.
    By the way I have 2 separate update rules. 1 for load from PSA where I have addition and for daily delta I have overwrite.
    Thanks

    Hari:
    See below.
    UOM     0DOC_ITM     0DOC_NUM     0FISCVRNT     0PROCESKEY     POSTING_DATE     0SCHDL_LN          0CPQUAOU
    EA     10          4500278460     Z2          2               03/28/2007          1               150,000.000
    EA     10          4500278460     Z2          2               03/29/2007          1               275,000.000
    EA     10          4500278460     Z2          1                              1               305,280.000
    I have created PO on 03/28/2007 for QTy 305208 with Process KEy 1
    1st GR on 03/28/2007 for Qty of 150,000
    2nd GR on 03/29/2007 for qty of 125,000
    but in ODS the qty for 2nd GR shows up as 275,000 which is not correct.
    My total GR will be 425,000 instead of 275,000 which is not correct.
    Thanks

  • 2LIS_02_SCL-BANFN,BNFPO

    Hi, the 2 fields I mentioned are in ROOSOURCE with selection 'P'.  I changed the selection to 'X' with the code.
    update roosfield
    set selection = 'X'
    where oltpsource = '2LIS_02_SCL'
    and   field      = 'BNFPO'
    and   objvers    = 'D'.
    When I executed, the selection is chenged to 'X', but I don't have the objvers to 'A'.  And also I am not able to see those fields in the structure.  how do I get it to BW?  All the other fields have 2 versions A and D.
    Am I missing anything?  Please answer me
    Thanks,
    Radha

    Hello Radha,
    Here is the note.
    Summary
    Symptom
    The BANFN fields (purchase requisition number) and BNFPO (purchase requisition item) were not assigned within the 2LIS_02_SCL InfoSource.
    Other terms
    2LIS_02_SCL, BANFN
    Solution
    In transaction RSA1, replicate the corresponding DataSource for the 2LIS_02_SCL InfoSource and copy the fields into the transfer structure by accessing the transfer rules of the corresponding source system. Then activate the transfer rules.
    Hope that helps.

  • 2LIS_02_SCL - OLI3BW Doesnt exist

    Hi,
    Im facing a wear issue, may be you can help me.
    1)I have activated 2lis_02_scl in a DEV Environment
    2)I transported to TESTING Environment and everything was OK
    3)Finally i transported to PRD Environment and here is the issue:
    When i try to filling setup tables with OLI3BW (as i did in others environment) it shows me the old transaction , the one corrrespond to LIS ESTRUCTURES. After this i have verified the LBWE and everything is OK.
    All environments are SAP ECC 6.0.
    How can i fix this in order to run the right transaction ?
    Thanks !!!

    Hi Marcos:
    What happens if you go the long way instead of executing the Transaction Code OLI3BW? The same results?
    Execute Transaction Code SBIW and navigate through the path below.
    Settings for Application-Specific DataSources (PI)
    Logistics
    Managing Extract Structures
    Initialization
    Filling in the setup table
    Application-Specific Setup of Statistical Data
    Perform setup - Purchasing
    Regards,
    Francisco Milán.

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