Procurement Dataflow

Question

Hi Gurus
We have to install Procurement area related Business content,
Cubes are 0PUR_C01,0PUR_C04
DSOs are 0PUR_DS03,0PUR_O02
Datasource 2LIS_02_ITM,2LIS_02_HDR,2LIS_02_SGR
Can provide me some information as to which Cube I should link with which DSO and datasource?
Thanks in advance

Answer 1

Hi Kris,
You can refer to BI help still I'll mention below
Cubes are 0PUR_C01 : a) Purchasing (2LIS_02_S012)-
Or b) (2LIS_02_ITM) & (2LIS_02_SCL)
0PUR_C04:
   A) Conventional method:
      Purchasing Groups (2LIS_02_S011)
   B)New method:
      Purchasing Data (Document Header Level) (2LIS_02_HDR), Purchasing Data (Document Item Level) (2LIS_02_ITM), and Purchasing Data (Document Schedule Line Level) (2LIS_02_SCL)
DSOs are
0PUR_DS03 :The ODS object Order Schedule Lines consolidates data from the InfoSources Purchasing Data (Document Schedule Line Level) (2LIS_02_SCL) and Allocation Schedule Line with Goods Receipt (2LIS_02_SGR). This is basically information relating to the delivery completed indicator, open quantity and planned delivery date or requested delivery date, which are important for later evaluations and calculations in the InfoCube Backlogged Order Schedule Lines (0PUR_C10).
0PUR_O02 :
2LIS_02_HDR Purchasing Data (Document Header Level)
0PUR_O01 Purchase Order Items
I hope your dbts are clear
For more clarity refer to the url
http://help.sap.com/saphelp_nw70/helpdata/en/ed/62073c44564d59e10000000a114084/frameset.htm