Combining Purchasing and AP data

Trying to combine a bit of AP data with some Purchasing info.  The data mix would be about 75-80% Purchasing data to 20-25% AP data.  Multiproviders don't work unless the format is the same, and infosets are problematic.  We've got a cube built for each, but now are trying to figure out the best way to proceed.  We've hit upon 4 solutions so far, each of which have their own issues:
1) Infoset solution 1 -- Infoset both cubes
2) Infoset solution 2 -- Infoset the purchasing cube and outer join an AP DSO
3) Build the AP cube out to mirror the format of the Purchasing cube (plus the added AP fields) and fill in the needed Purchasing data using an ABAP lookup in the transformation to fill the gaps of data from Purchasing.
4)  Add the fields needed from AP to the Purchasing Cube and look up the data during Purchasing loads (similar to option 3).
Any other solutions anyone else can come up with?  Thanks in advance.

Did you figure out what is the best approach...bcoz I am having the same situation.
could you pl throw some more light if you had any other issues using any of the sol
mentioned above.

Similar Messages

  • Please help to get onhand stock report with last purchase and billed date warehouse and item wise

    please help to get onhand stock report with last purchase and billed date warehouse and item wise

    Hi Rajeesh Ambadi...
    Try This
    SELECT distinct T0.ITEMCODE , t1.ItemName, T0.ONHAND as 'Total Qty',  
      T1.LASTPURDAT ,t1.LastPurPrc
    FROM OITW T0 INNER JOIN OITM T1 ON T0.ITEMCODE = T1.ITEMCODE
    INNER JOIN OITB T2 ON T1.ITMSGRPCOD=T2.ITMSGRPCOD left join ibt1 t3 on t3.itemcode = t0.itemcode and t3.whscode = t0.whscode
    WHERE
    T0.ONHAND>0
    AND T0.WhsCode ='[%0]'
    Hope Helpful
    Regards
    Kennedy

  • How to combine sales and delivery data

    hi
    i have requirement to make a report from sales as well as deliveries. Important fields in report are sales document , material , plant , sales document type , country key , sold to party , ordered quantity , delivered quantity , price from vakon ( KBETR ), actual goods issue date.
    The required extractors are 2LIS_11_VASCL, 2LIS_11_V_SSL ,2LIS_11_VAKON.
    Problem is how to combine sales and delivery data as V_SSL has different key figures.Multicube is not the solution as dont have plant , sold to party and many other fields in V_SSL.
    Kindly suggest how to combine sales and deivery data.
    Regards,
    Monika

    I guess you do have shipping point in delivery.
    In most scenarios shipping point may not(or) may be same like order plant.
    Although they are different you can still roll up the delivery information to order level by plant since you have order # available as reference key in delivery.
    With this reference key you can convert all delivery information to order (item) level.
    I guess you can use one merge ODS with one cube (or) with 2 ODS for each at order level for validation.
    You may have to map delivery type to order type as per R3 configuration as well.
    speak with any Logistics guys for help.
    cheers
    Martin

  • How do you make a "purchased" smart playlist that is sorted by "date purchased" and not "date added"

    I'm getting quite frustrated with how iCloud works.
    My "purchased" playlists that comes with the iphone when you purchase a song does not work half the time and never syncs accross devices. Also is it possible to make a smart playlist that orders the songs by "recently purchased" and not "recently added"? I don't get why iCloud messes everything up. It really has ruind the music app. Nothing is stable or easy to use. If anyone has this issue or has a solution I would be very grateful! Thanks.

    DOn't get me wrong, this is a great way to rebuild things, but the "Purchased" playlist is a speacil playlist and will "Reappear" on the next purchase you make.
    You can build one for now, and then when you buy another song, use the playlist your creating now to go by and add to the "green" purchased playlist

  • How will i combine Purchasing and inventory datasources

    Dear Folks,
    I created one ODS based on 2lis_02_HDR and 2lis_02_itm and other ODS based on 2lis_03_bf and 2lis_03_bf
    here requirement is display a report with contract no,validity end date,material grp,vendor,pur grp,cost breakup(subtotal 1---6), Target value, and consumed value based on PO date
    for that i am combining above two ODS.
    My question is based on which commonfileds i have create an Infoset..
    otherwise is there any other way to get the above fields..
    Thanks in Advance

    Hi
    Multiprovider works on union condition
    Infoset works on join condtions
    If you have two ODS with different granular level of Infoset is the better option
    Regards
    N Ganesh
    assign points if useful **

  • BIEE 10g combine month and day data in one report

    Hi
    I am trying to build a simple model to report employee absence per day against number of employees per month.
    There are two challenges:
    a) not setting content level of No_of_employees, drilling down along calendar to day level shows the Absence_day numbers, but not the number of employees for the month
    b) setting the content level of No_of_employees to month repeats the numbers correctly for each day in a month, but does not aggregate No_of_employees at a higher level (quarter or year)
    How do I achieve a report like this without loosing the ability to aggregate numbers at year level?
    Report sample
    Year     Month     Date     No_of_employees     Absence_day
    2012     June     06/01     15000               10
    2012     June     06/02     15000               8
    2012     June     06/03     15000               14
    2012     June     06/04     15000               5
    2012     June     06/05     15000               6
    OBIEE Version: 10.1.3.4.1 (not patched in a while)
    The calendar dimension has been build using OWB. Year, quarter and month level do contain negative dimension keys for values at these levels and f_employee joins to the negative values. The lowest level is day (positive dimension key values).
    Month June 2012; D_calender.dim_key = -50 (negative value !)
    Dates in June 01 - 30, D_calender.dim_key = 100 - 130 (positive values)
    Dimension: Calendar
    logcial levels: year - Quarter - Month - Detail (= date)
    logical key: Date
    LTS Fact 1: employees
    at month level
    physical join: f_employee.cal_fk = D_calender.dim_key
    measure: No_of_employees
    aggregation: sum
    logical:
    LTS content level: Calender dimension set to Month
    LTS Fact 2: absence
    at day level
    physical join: f_absence.cal_fk = D_calender.dim_key
    measure: Absence_day
    aggregation: sum
    logical:
    LTS content level: Calender dimension set to Detail (= date)
    Both facts are LTS for the same Logical Fact table.
    Thanks for your help
    Regards
    Andy

    The SQL I get when executing a request:
    If I could get Answers to display values of c9 instead of c5 (last few lines of the SQL), my problem may be solved
    WITH
    SAWITH0 AS (select D1.c1 as c1,
    D1.c2 as c2,
    D1.c3 as c3,
    D1.c4 as c4
    from
    (select sum(nvl(T116806.FRAVAERSDAG , 0)) as c1,
    T116670.DATO as c2,
    T116670.AAR_NR as c3,
    T116670.MAANED_NAVN as c4,
    ROW_NUMBER() OVER (PARTITION BY T116670.DATO ORDER BY T116670.DATO ASC) as c5
    from
    DM2.D_KALENDER_HIER T116670 /* Aggregation_D_Kalender_Hier */ ,
    DM2.F_FRAVAERSPERIODE_DAG_V2 T116806 /* Aggregation_F_FRAVAERSPERIODE_DAG_V2 */
    where ( T116670.AAR_NR = 2012 and T116670.DIMENSION_KEY = T116806.D_KALENDER_FK and T116670.MAANED_NAVN = 'April' )
    group by T116670.AAR_NR, T116670.DATO, T116670.MAANED_NAVN
    ) D1
    where ( D1.c5 = 1 ) ),
    SAWITH1 AS (select D1.c1 as c1,
    D1.c2 as c2,
    D1.c3 as c3
    from
    (select sum(T116663.ANSAT) as c1,
    T116670.AAR_NR as c2,
    T116670.MAANED_NAVN as c3,
    ROW_NUMBER() OVER (PARTITION BY T116670.MAANED_NAVN ORDER BY T116670.MAANED_NAVN ASC) as c4
    from
    DM2.D_KALENDER_HIER T116670 /* Aggregation_D_Kalender_Hier */ ,
    DM2.F_ANSAT_I_MAANED_LOENUDB_V2 T116663 /* Aggregation_F_ANSAT_I_MAANED_LOENUDB_V2 */
    where ( T116663.KALENDER_DIM_HIER = T116670.DIMENSION_KEY and T116670.AAR_NR = 2012 and T116670.MAANED_NAVN = 'April' )
    group by T116670.AAR_NR, T116670.MAANED_NAVN
    ) D1
    where ( D1.c4 = 1 ) )
    select case when SAWITH1.c2 is not null then SAWITH1.c2 when SAWITH0.c3 is not null then SAWITH0.c3 end as c1,
    case when SAWITH0.c4 is not null then SAWITH0.c4 when SAWITH1.c3 is not null then SAWITH1.c3 end as c2,
    SAWITH0.c2 as c3,
    SAWITH0.c1 as c4,
    cast(NULL as INTEGER ) as c5,
    SAWITH0.c1 as c6,
    SAWITH1.c1 as c9
    from
    Sawith0 Full Outer Join Sawith1 On Nvl(Sawith0.C4 , 'q') = Nvl(Sawith1.C3 , 'q') And Nvl(Sawith0.C4 , 'z') = Nvl(Sawith1.C3 , 'z')
    order by c1, c2

  • Purchase and VAT details

    Please inform how to extract the purchase and VAT data from the system .

    TRy for f.12 which is a sales tax report, where you can see the different rates of vat and values .
    Thanks
    Harikishan

  • Purchase order Delivery date based on PO doc no and PO item no

    hi all
    we have a  requirement to bring Purchase order delivery date in to our report .
    it is in EKET Table - field EINDT.
    Is it possible to get this PO Delivery date in to our data source 2lis_02_itm which has PO Doc no(EBELN) and PO item.no (EBELP).
    In EKET Table the primary key is based on 3 fields. PO Doc no(EBELN), PO Itm.no(EBLEP) and delivery schedule line counter (ETENR).
    In EKET Table the data is like
    PO.NO/PO itm no/ schline counter/delivery date
    1000/10/1/1-1-2011
    1000/10/2/5-1-2011
    1000/20/1/2-2-2011
    1000/20/2/2-2-2011
    1000/20/3/5-2-2011
    so on...
    IF i enhance my datasource and populate the delivery date based on EBELN and EBELP we get only 1 delivery date for all the different schedule lines which is wrong.
    I know there is a separate datasource for schedule line data for purchasing BUT IS IT POSSIBLE TO GET the delivery date based on the different schedules by using some ABAP CODE, SINCE in our datasource 2lis_02_itm we dont have ETENR( SCHEDULE LINE COUNTER FIELD).
    if we use the standard data source  (2lis_02_SCL )it is not fair to pull all that data since we only need 1 field from it.
    Please suggest
    Thanks & Regards.
    Krishna

    Hi Krishna,
    Even though you plan to write some ABAP code or do any processing for a combination of PO document no. and Item no. you will always get multiple records with different schedule line items and it is really impossible to take the delivery date without knowing schedule line item no.
    And even when you said PO delivery date, it is actually means delivery date of any of the schedule line only. If you want to write some ABAP logic then you will have to decide like whether you want to display the First line item date or the last line item date etc. But which is again not a good idea.
    I think you can go for schedule line extractor.
    Regards,
    Durgesh.

  • Currently have ipod touch 4 and am getting an iphone 5c. Want to transfer data to new phone. Currently all our family devices on one apple ID for purchases and it is the same for icloud. I want to create a new one for icloud for this iphone. What do I do?

    Currently have ipod touch 4 and am getting iphone 5c this weekend. Currently our family has several apple devices and they have the same apple ID for itunes and it is the same ID that we use for icloud. I want to set up a separate icloud ID so that it is only on my new device. I still want to keep the same apple ID for purchases. Can I do this and better yet when do I do this...before the purchase, after the purchase and backing up of data. Where do I go to create a new one?

    Figured it out. Thanks.

  • Purchase Order released date field and table name

    Hi,
    Please tell me the  Purchase Order released date field and table name.
    Regards
    Deepak

    Hi,
    Table : EKKO.
    Fields : FRGKE,FRGZU.
    You can get release date of PO from CDHDR  table.
    give object value as your po number and check.dont forget to give leading zeros.
    The udate will be date field and transaction will be me29n for relaesed po.

  • HT203167 My iTunes library on laptop is correct/up to date with recent purchases and downloads; however, our desktop computer does not have any of these when logged into Itunes.... how do I add these so both computers have current info?

    The iTunes library on our laptop is correct and up to date with recent purchases and downloads; however, our desktop does not have any of these when using it.  Home sharing is turned "ON" with both computers. Why is the desktop not showing the same content and how do I resolve this?

    From your OLD computer...
    Copy your ENTIRE iTunes FOLDER to an External Drive... and then from the External Drive to your New Computer..
    Full Details Here  >  http://support.apple.com/kb/HT1751
    Also see this migrate iTunes library post by turingtest2

  • I purchased a book on my iPad and it did not download it shows up in purchased and downloading but does not complete. How can I get my book my device is up to date and supports the book.

    I purchased a book today on my iPad it won't download it shows up in purchased and I have checked all my systems are up to date. 

    Close all open apps by double-tapping the home button, then swiping upward on the app window (not the smaller icon) off the screen.
    Then reset: hold down the home button along with the power button until you see the Apple, then let go.

  • Purchase order Text and Basic data text needed from MM03 tcode

    Hi
    I need Purchase order text and Basic data text to be fetched by material number.
    Purchase order text and Basic data text are present in MM03 Tcode.
    Can anyone please guide me how to do it.
    Kind Regards
    Sajid

    hi
    Purchase order text
    GotoMM03 ->view purchase order text.
    In purchase order text screen, below you find one icon 'Editor'
    click on this icon. It will open another screen.
    In this screen -> click Goto Menu->Header.
    It will open the details about Purchase order text.
    TextName (Generally it is material name)
    Language
    Text ID : BEST
    Text Object: MATERIAL.
    Pass the above to READ_TEXT to get the text
    *Basic data text *
    Basic Data Text in MM03

  • MRP and purchase order delivery date

    Hello
    Question about MRP
    we would like that the MRP run takes into account purchase order with a delivery date in the future
    Say the MRP run 10th of Oct we want that all purchase orders open with a delivery date in the future takes into account the quantity that needs to be ordered TODAY
    EXAMPLE
    Minimum stock 5
    Wse stock 0
    Purchase order delivery date D+1 10
    Lead time is 5 days
    So if you run MRP the systems proposes 5 to order today but they do not want  to order 5 because there is a coming purchase order D+1 of 10
    Does anyone knows how the pruchase order of 10 is taken into account in the MRP run ?

    Unfortunately, one of the weakness of SAP MRP is if a purchase order and/or production order is late, MRP will tell you to order it again instead of expediting.
    We have overcome this and other issues with our own economical planning enhancements. If you are interested you can contact me with your contact information

  • Whats the fieldname and table name for purchase order delivery date

    hi all,
        whats the fieldname and table name for purchase order delivery date
      thanks and regrads

    EKET-EINDT is the delivery date according to the schedule lines.
    for example the line item has 100 qty.
    it is sent in three schedules (40, 40, 20).
    Then EKET will have 3 records for one PO Line item.
    The final delievry data is the EKET-EINDT for the 3rd schedule line item.
    Regards,
    Ravi

Maybe you are looking for