Cubes for Purchase

Hi all,
we want to shift our ABAP reports to BI. There are some purchase reports that are made up of using following tables:
        EKKO, " Purchasing Document Header
        EKPO, " Purchasing Document Item
        EIKP, " Foreign Trade: Export/Import Header Data
        KONV. " Conditions (Transaction Data)
Are there any cubes in BI that capture data as these tables do?
Please respond.
Best Regards,
AI.

Hi,
Purchasing cubes:
0pur_C01: purchasing data
0pur_C02: vendor evaluation
0pur_C05: vendor evaluation data
0pur_C04: purchasing groups
0pur_C09 : service level- purchase orders
Regards,
Chendrasekhar

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Datasource for purchasing

Dear Friends,
Can you please tell me what are the datasources for
Purchasing Order Condition record and for inbound deliveries.
Thanks with regards,
Malik

Hi,
Few information for you.
Data Sources and Tables
Purchasing
2LIS_02_SCL   [Purchaseing data Schedule Line level]EKKO, EKBE, T001, T001W, EKET, EKPA.
2LIS_02_HDR [Purchasing Data (Header Level)] EKKO, EKBE, T001, EKPA.
2LIS_02_ITM   [Purchase Order Items] EKKO, EKBE, T001, T001W, EKPO, TMCLVBW, T027C,
                                                         ESSR, T147K, T147
2LIS_02_SCN   [Allocation Schedule Line with Confirmation]EKET, EKES, EKPO.
2LIS_02_CGR   [Allocation confirmation with Goods Receipts] EKBE, EKES, EKPO.
2LIS_02_SGR    [ Schedule Line with Goods Receipt] EKET, EKBE, KKPO
ODS   for Purchase:
0PUR_O01 : 2LIS_02_ITM, : 2LIS_02_SGR, 2LIS_02_CGR, 2LIS_02_SCN.
0PUR_O02 :2LIS_02_HDR, 0PUR_O01
0PUR_DS03 : 2LIS_02_SCL and 2LIS_02_SGR.
CUBE
0PUR_C10 : 2LIS_02_SCL and 2LIS_02_SGR.
0PUR_C07
0PUR_C08
0PUR_C09 0PUR_O02, 80PUR_O01, :2LIS_02_HDR
0SRV_C01 : 2LIS_02_S174
0PUR_C04 : 2LIS_02_S011, 2LIS_02_SCL, 2LIS_02_ITM, 2LIS_02_HDR
0PUR_C01 : 2LIS_02_S012, 2LIS_02_ITM, 2LIS_02_SCL
0PUR_C02 : 2LIS_02_S013
0PUR_C05 0MM_PUR_VE_01
0PUR_C06 0MM_PUR_VE_02
0PUR_C03 : 2LIS_02_S015
Hope it helps you.
Thanks.
hema
Edited by: hemav on Jan 22, 2009 6:04 AM

HT204053 What's the best way to set up a family of devices in order to use one apple id for purchases on itunes and the app store?

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How do you designate one id to pay for purchases and one so that we can facetime from device to device?

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This article may be of interest: http://www.macstories.net/stories/ios-5-icloud-tips-sharing-an-apple-id-with-you r-family/.

HT204053 I have one apple ID for purchases and then my mobile me ID where I use for email. So I have set my cloud with my mobile me name, while keeping my purchases the original name. Will my purchases be recognized as purchases when backup is finished.

I have one apple ID for purchases and then my mobile me ID where I use for email. So I have set my cloud with my mobile me name, while keeping my purchases the original name. Will my purchases be recognized as purchases when backup is finished.

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The iPod could not be synced because this computer is no longer authorized for purchased items that are on this iPod.

Full message that pops up
"The iPod could not be synced because this computer is no longer authorized for purchased items that are on this iPod.
To authorize this computer for items purchased from iTunes Store, choose Store > Authorize This Computer."
I am unable to sync my music, applications, movies, etc. to my iPod touch. The only way I am able to bypass the message that pops out when I try to sync (the one in the title) is by clicking "Apply" instead of "Sync". To do this, I make changes to Apps, Music, or Movies (...) and the buttons "Revert" and "Apply" will replace the button "Sync".
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Details
iPod touch, 5th generation
iOS 8.1.2
iTunes 12.0.1.26
Windows 8
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While trying to make Confirmation of a PO in the SRM Portal the user is getting the error 'No goods receipt possible for purchase order'
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Thanks a lot!

Hi, thanks for the quick reply!
Where i can check the Item category?
I found a field called 'subitem category' but it's blank
with this possible values:
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3 Empties
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6 Display item
7 Set item
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9 Pre-packing (SLS items)
H GT Bill of Material, Header Relevant
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Goods-Receipt Block for Purchase Order depending on Goods-Receipt Date

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I want to set up the system so it can block the Goods-Receipt for Purchase Order respectively Scheduling Agreement if the Goods Receipt is about to take place 30 days or more before the Desired Delivery Date.
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Bogdan

Hello Marius-Bodgan,
as this question is marked answered I assume you have received an solution for your requirement. Could you please share the solution with me by posting it here? I have the same requirement and did not find any possibility to do this in customizing.
Thanks in advance,
Emanuel
Found the solution in thread Re: Goods Receipt
Edited by: Emanuel Penalver on Jul 15, 2008 11:48 AM

Unable to check for purchases. The iTunes Store is temporarily unavailable.

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Toshiba Satellite Windows XP

ya....
"I understand that you are still receiving a message about connection error when trying to download your purchases.
I have confirmed that the iTunes Store is functioning and accepting connections. Therefore, the issue is likely related to your Internet connection, local network, or computer. I'm happy to provide some information that should help you connect to the iTunes Store again.
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Release strategy for purchase requisition does not kick in

Hi Gurus!
I've been struggling with this issue for some weeks now.
I have set up the release strategy configuration for purchase requisitions with classifications.
However, if I create a purchase requisition the release functionality is not taken into account by the system.
See below some more information regarding my configuration:
1. I've created a new characteristic "REL_PR_GROUP". Status: released, Multiple values, Number of Chars 3, 7 values (TR1, TR2, TR3....TR7), Table name: CEBAN, Field name: EKGRP, Procedure for value assignment set to not ready for input.
2. I've created a new class: "REL_PR_ANPC". Class type 032, Status: released, Same classification: do not check, Char: "REL_PR_GROUP"
3. I have one release group "T1", Rel. object 1, OverReqRel is marked, Class: "REL_PR_ANPC"
4. I have 5 release codes. Grp: T1, Code: 01....05
5. I have 2 release indicators:
"R = Released", Rel. for ordering is marked, Changeabil: 4, Value chgs. 100,0
"X = Blocked", Changeabil: 4, Value chgs. 100,0
6. I have 1 release strategy:
"T1 with Grp T1"
- one release group, 01 Manager
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- release status, nothing marked = blocked, 01 marked = released
- classification, purchasing group is TR1 or TR2 or TR3 or TR4 or TR5 or TR6 or TR7
I intentionally kept the configuration as simple as possible so I can try to get it working first.
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Hi,
Have you checked in CL30/CL30N if your release strategy is derived successfully?
See section 3 of Note 365604. A small section of it:
You can use transaction CL30 search for an object using the data
of the purchase requisition/purchase order. Here, it is important
that the object search determines exactly one strategy. If this
is not the case, this indicates that there are overlapping
strategies in the system or that the release strategies in
Customizing do not correspond with those from transaction CL24.
See the previous point. If the object search returns more than
one result, the system subsequently determines an incorrect
release strategy or no release strategy at all.
If it is derived successfully, next, check the user exit EXIT_SAPLEBND_001 as per Note 371667:
The following assignment statement has to exist within activated SAP
enhancements M06B0002 (include zxm06u13) and M06B0005 (include zxm06u31)
for purchase requisitions:
E_CEBAN = I_CEBAN.
Regards,
Purnima.

Table for purchase order status

Hello friends,
There's a tab STATUS in purchase order (tcoe ME21N).
I can't find a table which contains theses statuses.
Anybody knows what's the table for purchase orders status ??
Regards,
Bahia

Hi
PO status is stored in Structure not in the table.
Please use the List displays to get the information like ME2N,ME2L, ME2M, ME2K etc
You can also get the information from the table EKKO, EKPO, EKET,EKBE
Hope it helps
thanks/karthik

Cubes for Purchase

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