2LIS_11_V_SCL not populating VSMNG Field

Hi Gurus,
    I am using SAP Standard extractor 2LIS_11_V_SCL for pulling the schedule lines. We are using the VSMNG (Delivered quantity in sales units) field in the report. My problem is I am not getting the VSMNG populated for some orders. If I do a delta I am getting VSMNG values for some Line Items and not for other Line Items in the same order.
For Ex:-
I have a order - 1111 which has 3 Line Items 10, 20 and 30
<b>In R/3 Transaction VA03</b> I am able to see all the delivered quantities
<b><u>Item</u></b>  <b><u>Delivered Qty</u></b>         <u><b>Order No</b></u>
10                                    15                                      1111
20                                    30                                      1111
30                                    45                                      1111
<u><b>In BW ODS I am able to see delivery quantity for 1 or 2 Line items as below</b></u>
<b><u>Item</u></b>  <b><u>Delivered Qty</u></b>         <u><b>Order No</b></u>
10                                     0                                      1111
20                                    30                                     1111
30                                     0                                      1111
Mapped VSMNG from R/3 to 0DLV_QTY on BW Side
When I am trying see the data in RSA3 for 2LIS_11_V_SCL extractor I am not seeing the Orders which are added recently.
I have scheduled the R/3 Job to run for every 15 mins. After 15 mins If I am running I am not getting the delivered quantities.
Where Can I see the values for VSMNG (Which TABLE) ?
Please update me with a solution

Hi,
You can see the data in RSA7, goto RSA7 and then select your DS and then click on Disply Icon.Then you get one screen, you just execute it and see the data.
Note: First run V3 job and then check in RSA7.
Thanks
Reddy

Similar Messages

  • Value is not populating in field through search help f4

    Hello Expert,
    I have made one field as a search help but data is not populating from popup.
    Data is coming from BP_search_help. Here i did not create any search help in se11. not required here.
    i used Code in get_p method.
    Method GET_P_BP_NUMBER.
    CASE iv_property.
        WHEN if_bsp_wd_model_setter_getter=>fp_fieldtype.
          IF iv_display_mode EQ abap_true.
            rv_value = cl_bsp_dlc_view_descriptor=>field_type_event_link.
          ELSE.
            rv_value = cl_bsp_dlc_view_descriptor=>field_type_input.
          ENDIF.
        WHEN if_bsp_wd_model_setter_getter=>fp_onclick.
          rv_value = ' '.  "EC NOTEXT
      ENDCASE.
    ENDMETHOD.
    GET_V Method.
    DATA: ls_map TYPE if_bsp_wd_valuehelp_f4descr=>gtype_param_mapping,
            lt_inmap TYPE if_bsp_wd_valuehelp_f4descr=>gtype_param_mapping_tab,
            lt_outmap TYPE if_bsp_wd_valuehelp_f4descr=>gtype_param_mapping_tab.
      ls_map-context_attr = 'STRUCT.BP_NUMBER'.
      ls_map-f4_attr = 'PARTNER'.
      APPEND ls_map TO: lt_inmap,lt_outmap.
      CREATE OBJECT rv_valuehelp_descriptor TYPE cl_bsp_wd_valuehelp_f4descr
            EXPORTING
              iv_help_id        = 'BP_HEAD_SEARCH'                            "#EC NOTEXT
              iv_help_id_kind  = if_bsp_wd_valuehelp_f4descr=>help_id_kind_dtel
              iv_trigger_submit = 'X'
              iv_input_mapping  = lt_inmap
              iv_output_mapping = lt_outmap
    endmethod.
    But when i activate get_v method .i am getting 1 error.
    Error is
    Please help me how to rectify this error and any other way to populate data in field through f4 help.
    If u want more detail. Please follow attachment.

    Hi Madhuri,
    You can refer the below code for search help for partner. The code has to be written on GET_V_XXX method.
    DATA: ls_map TYPE if_bsp_wd_valuehelp_f4descr=>gtype_param_mapping,
             lt_outmap TYPE if_bsp_wd_valuehelp_f4descr=>gtype_param_mapping_tab.
       ls_map-context_attr = 'STRUCT.BP_NUMBER'.
       ls_map-f4_attr = 'PARTNER'.
       APPEND ls_map TO lt_outmap.
       CREATE OBJECT rv_valuehelp_descriptor TYPE cl_bsp_wd_valuehelp_f4descr
         EXPORTING
           iv_help_id        = 'UIF_BUPAP_WIDE_COL'    ""Search help name
           iv_help_id_kind   = if_bsp_wd_valuehelp_f4descr=>help_id_kind_comp
           iv_trigger_submit = abap_true
           iv_input_mapping  = lt_inmap
           iv_output_mapping = lt_outmap.
    Thanks,
    Ritu

  • Idocs not populating the fields

    Hi
    We are using Extended Classic Scenario. After the shopping cart is approved, the PO is generated in the backend R/3. The PO is generated in the backend and the idoc is triggered which is sent to supplier.
    The problem we are facing is as below:
    There are some fields in the idocs which are not getting populated. We are using badi implementation BBP_PO_INBOUND_BADI in the backend. We have used both the methods BBP_MAP_BEFORE_BAPI
    BBP_MAP_AFTER_BAPI
    The table EKPO is getting updated but the idoc does not have the fields.
    Also when we are second time retriggering the output the idoc is having the required fields.
    Kindly advice.
    Thanks and Regards
    Manoj

    Hello,
    It looks the first generation occurs to early in the process.
    Can you should check the processing time you defined in condition records ?
    3 is too early, 4 should work because a commit work is done before. And at worst set it to 1 (selection report) and schedule a job to process the message.
    Rgds,
    Pierre

  • Table I_KOMP in PO Pricning Item User Exit is not populating CHARG field

    Hi,
    I have activated the user exit EXIT_SAPLMEKO_002 which is used for pricing.
    But the while creating PO the structure I_KOMP is not getting populated with CHARG i.e BATCH field which I want to use for pricing calculations.
    Is there any thing to do so that the CHARG field in I_KOMP strucure is populated
    Please help me for the same
    Regards
    Sujit Sawant

    Hi,
    I have activated the user exit EXIT_SAPLMEKO_002 which is used for pricing.
    But the while creating PO the structure I_KOMP is not getting populated with CHARG i.e BATCH field which I want to use for pricing calculations.
    Is there any thing to do so that the CHARG field in I_KOMP strucure is populated
    Please help me for the same
    Regards
    Sujit Sawant

  • ABAP query using logical database KDF is not populating custom fields

    Hi Experts ,
    I created two following queries
    1.       VENDORCATKDF – uses KDF logical database
    2.       VENDORCATLFA1 – uses table = LFA1
    I’m pulling the same information in both queries:
    ·         Vendor Number
    ·         Country
    ·         Vendor Name
    ·         Vendor Category  (custom fields added to LFA1)
    The results for the query that uses the logical database KDF is incorrect.  It doesn’t pull in the flag on the custom field LFA1-ZMRO.   Even though the logical database KDF is made up of the table LFA1 and has these fields. 
    Is there something that can be done – so that all of these “custom” category fields under LFA1 (such as LFA1-ZZMRO) – get pulled into queries – when we use the logical database KDF ?

    Hi,
    I have got the error removed by ensuring that fields from one table are a part of one line ( taking help of ruler) only. But the underlying problem remains, the output is not ALV but List output.
    I do not think having additional fields in the query is reason for this.
    Is it bcoz iI am adjusting the output length of columns to ensure no hierarchical error ?
    Can we not have a query using LDB which is shown as SAP List?
    Regards,
    Garima.

  • BADI  ME_GUI_PO_CUST not populating custom fields

    Hi!
        I've created my custom fields in the Line item level for ME21n transaction. The custom fields are in the include structure CL_EKPODB for EKPO. I'm unable to populate my custom fields. Help needed.
        My screen fields are named EKPO-ZZSTREET ,EKPO-ZZCITY etc.  
    Thanks
    Shubha!

    Hi Shubha
          You have to set the mode ( editable / display only etc ) in method FIELDSELECTION_ITEM of BADI ME_PROCESS_PO_CUST to populate custom fields in  ME_GUI_PO_CUST.
    By default system will take display mode. So u can your customer field in Me23n.
    Regards
    Jeevi

  • Plant not populating in internal order

    Hi All,
    When we release a serivce order in CRM-Service, system is creating internal order. But it is not populating plant field in internal order. We have done the customizing of linking service organization to plant in CRM. Could you please let me know if there are some other configurations/enhancements to be done to derive plant field for internal order in ECC?
    Regards
    Suresh

    If plant is maintained in Customer-Material Info Master & Customer Master, it will be defaulted in Sales Order.
    But incase of Plant being maintained in Material Master, it is a common practice that it requires to be maintained in Sales Otder. If before entering the Material, Plant is maintained at Header level in sales Order, it will default in Line items, else it is required to be maintained for all Line Item.
    This is Stansdard SAP.
    Regards,
    Rajesh Banka
    Reward points if helpful.

  • Auto-populating Infopath fields from a Sharepoint list after selecting a drop down

    I currently have two lists one titled 'Book of Work' which holds details around on-going projects and the other titled 'Book of Work Amendments' which are requests submitted by users to change project details (through an infopath form).
    There is a column in the BoW Amendments list entitled 'Select Project' which has a lookup to 'Project Name' in the BoW list. The aim is that when a user chooses an option from the 'Select Project' drop-down, other fields in the form such as 'Project Manager',
    'Project Description' will be automatically populated with data from that row in the BoW table.
    I have connected both Sharepoint Lists as data connections with BoW Amendments being the primary and BoW the secondary. If we take the Project Manager field as an example the method I have attempted is as follows:
    . Create a rule with condition Select Project is not blank
    . Action - Set a field's value: Field: Project Manager (BoW Amendments - Primary) Value:
    Project Manager (BoW - Secondary) Add Filter: Project_Name (BoW - Secondary) =
    Select Project (BoW - Primary)
    Currently this is not populating the field when the project is selected in the drop down, any assistance would be greatly appreciated.

    Hi Josh,
    This should be straight forward. You do not need BOW Amend data connection. You are creating requests in this list so this will be your Main Data Connection.
    When creating the rule on the drop down, select Action:
    Condition: anytime the value changes, Set a field's value - Project Manager (Main); Value - Project Manager(BOW) where Project[BOW] = Project [Main]
    Hope it helps.
    Regards, Kapil ***Please mark answer as Helpful or Answered after consideration***

  • Fields not populated in cube

    hi experts,
                       i have one problem i have sales item,and header dso's which i have loaded the data using flat files.when am trying to load to cube some of the fields of header is not  getting populated.when i am loading only header data that time it is showing the data in cube.when i am loading item data also that time some of the fields of header are not populating in cube.i have tried by taking two seperate cubes for header and item and tried to  loading data to multiprovider. but same issue came.for ur reference i am providing screen shots of that. this is multi provider screen shot in this u can observe that division ,region and some fields are not populating data. in local sand box i have done this please help me to resolve this issue.
    header  cube screen shot before loading to multiprovider.
    item cube screen shot before loading to multiprovider.
    regards
    jaswanthi

    How are you "loading" to a MultiProvider? A MultiProvider is merely a "view" on 1 or more InfoProviders, nothing gets loaded in it.
    The screen shot of your MultiProvider shows data of your items InfoCube only... have you filtered on the InfoProvider field? If not, try and filter on your header InfoCube and see whether it shows any data. If not, then there's something wrong with your mappings in the MultiProvider definition.
    It's perfectly normal to have empty fields if you're combining 2 InfoProviders into 1 MultiProvider. If that's not what you want, you should consider an InfoSet (which "joins" data) or model it so that when you're sending item data to a new InfoCube, you "look up" the missing header data in your header data DSO and add it.

  • Line Item Field "Assignment" not populating

    I am posting a KR doc. The assignment field in the line item is not populating with the date on the document is being posted in either of the line items, posting key 31 posting to Vendor and posting key 40 posting to an expense G/L account. The assignment field remains empty. I have checked some documents in the other company codes where this field is being populated with the date in the yyyymmdd.
    Please let me know what controls this and how can I make this field populate.

    Th Sory key for the GL for that company code should have the document date as the sort key.... check in FS00

  • Amount field is not populating properly

    Expert's,
    Here is an issue where one of the amount field not populating properly.For some opportunities the amount field will be just displyed as'0' but for some opprtunities the amount field is displaying as'$0'.The data we are pulling is from CRM.
    Thanks in advance.
    vasu.

    Hi,
    looks like extenstion of your last thread
    did you already have a look in data in cube?just to make sure,try to display cube's data using List cube transaction .Take this amount field,corresponding Currency Key,and you rmost impotant characteristics...and check whether all records are having entry in 'currency' column?

  • Issue: profit center field is not populated in FB03 vendor line

    Dear Friends...
    After invoice verification, in accounting document (FB03: data entry view) profit center filed is not populated for the vendor line (its blank). However itu2019s populated for other account like material valuation class.
    Where as in G/L view the profit center is populated in all the line items of ..
    Here, I want to populate the field of profit center with the same profit center as that of the materials valuation class g/l account, in data entry field only...
    Thanks in Advance....
    Regards
    Shashidhar

    Hi
    Profit centre field is populated in accounting entres that are directly linked to material master. You enter profit centre in material master. So if you do MIRO or MIGO, the account postings related to material master contains profit centre (like stock, GR/IR etc) but not the vendor account (vendor line item). same is the case for purchase document not appearing in vendor line item (accounting document)
    Thanks

  • Manager field in AD is not populating

    Hi guys,
    I have installed AD connector in OIM 11gR2 and provisioning is working fine.
    But the manager field is not getting populated.
    Please let me know how to populate manager field also in AD.

    Please check how are you populating manager field in the process form.
    Are you populating manager field as just the login-id of the manager? Make sure manager field is matching manager's distinguished name in active directory.
    i.e, you need to populate manager field like cn=manager1,dc=example,dc=com
    Please check.

  • PDF file opening with blank fields - the field values are not populated.

    Recently, our users have been facing this issue, "data not populating in the PDF fields".
    We are using FDF in PHP to load the PDF templates and apply the data to the PDF fields. This works fine on many adobe versions but showing empty fields in few adobe versions. For e.g It worked fine with Adobe Reader 10.1.3 but did not work in 11.0.
    This has been critical now as it is showing empty fields in IE11. Can you please help me overcome this issue.
    Thanks!

    All I can suggest is to try the latest Reader versions, i.e. 10.1.11 or 11.0.8.

  • Fields not populating

    Hi Experts,
    I have enhanced 0fi_gl_4 extractor. appropriate data is coming into the extractor. But when I load the ODS the enhanced fields are not populating.
    Can anyone help please.
    Thanks in advance
    Yvone

    Hi,
    The issue has to be one of the areas below. Heres a checklist-
    Source system:
    RSA3 check. New fields pulling the correct data?
    BW:
    1. Replication of DataSource - done?
    2. Transfer Structure & Transfer Rules in place for the new fields?
    3. InfoObjects the above fileds are being mapped to are the correct type, in the correct InfoSource & Data Target? All activated?
    4. Update rule that maps these new InfoObjects. Acivated? Has the specific mappings for the new infoObjects been checked and validated?
    Hope this helps
    Sandeep

Maybe you are looking for