Purchase Order History 0SRPO_D1 no update from Datasource 2LIS_02_ITM

Version
   SapNetwear 2004s
   SAP_BW Patch 14
   BI_CONT Patch 5
From Business Content I activated ODS 0SRPO_D1-Purchase Order History and all components as datasource 2LIS_02_ITM. Version is 3x with Transfer Rule, InfoSource and update rule.
Datasource is with Delta Process type ABR.
Data are correctly extracted from R/3 (Version ECC6.0) to the PSA. But 0 data are updated in the ODS.
I have the same the problem with ODS 0SRCT_DS1-Contract Management.
Is someone has any idea?

Problem solved.
It was necesary to determine the Industry Sector before sending items from MM.
Transaction SBIW / Settings for Application-Specific DataSources (PI) / Logistics / Settings: Purchasing / Determine Industry Sector
By default, the option "None" is flagged.

Similar Messages

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    Hello Experts ,
    Please suggest some inputs/solution for my problem.
    Scenarios is :
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    I am creating the invoice with the medium EDI , when I click on Save button IDOC is generated with the message " IDoc 'xxxxxxxxxxxxx' was created and forwarded for transmission " and it showing the status as 03 i.e, The IDoc was sent to an R/3 System or an external program via a transactional RFC ...but the problem is if I got to the Purchase Order history Its not updated with the Invoice number.
    What could be the problem , please suggest.

    Hi!
    I'm not sure, in which process you link PO and SO. There are some different ways, which are totally different scenarios - if you need help here, describe more detailed.
    Your invoice is probably only created with reference to SO, so check the invoice itself. In this case also the SO history should include the invoice.
    Regards,
    Christian

  • Purchase order history not getting updated for Delivery Costs invoice

    Hi
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  • Update purchase order history after usage decision from quality

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  • Purchase Order History not updated properly

    Hi All,
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  • Payment document in purchase order history

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    Edited by: SUJITH BABU KURIAN on Feb 5, 2010 3:39 PM

    Hi,
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  • Purchase order history for service entry sheet

    Hello All,
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    Dear Prashant,
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  • Purchase order history standard datasource

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    Hi,
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  • How to Enable Delta for a Custom MM Purchase Order History ODS ???

    Hi all,
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    Key Fields
    SAP R/3 Field Description             Technical Name
    Purchasing Document Number             EKBE-EBELN
    Purchasing Line Item Number             EKBE-EBELP
    Sequential number of account assignment     EKBE-ZEKKN
    Transaction/event type, purchase order history     EKBE-VGABE
    FI Fiscal Period     FISCPER (from BKPF-GJAHR + BKPF-MONAT) in the format YYYYPPPP
    Number of Material Document             EKBE-BELNR
    Item in Material Document             EKBE-BUZEI
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    SAP R/3 Field Description     Technical Name
    Company Code     EKKO-BUKRS
    Plant     EKPO-EWERK
    Account Number of the Vendor                   EKKO-LIFNR
    Currency Key (of PO)                           EKKO-WAERS
    Deletion indicator in purchasing document     EKPO-LOEKZ
    Purchasing Document Date                   EKKO-BEDAT
    Responsible salesperson at vendor's office    EKKO-VERKF
    Vendor's telephone number                   EKKO-TELF1
    Incoterms (part 1)                           EKKO-INCO1
    Incoterms (part 2)                           EKKO-INCO2
    Short text                                   EKPO-TXZ01
    Material Group                                   EKPO-MATKL
    Material Number used by Vendor                   EKPO-IDNLF
    Expected Delivery Date                           EKET-EINDT
    Order unit (UOM)                           EKPO-BSTME
    Delivery Completed Indicator                   EKPO-ELIKZ
    Account assignment category                   EKPO-KNTTP
    Business Area (from PO)                           EKKN-GSBER
    Name of requisitioner/requester                   EKPO-AFNAM
    Purchasing organization                           EKKO-EKORG
    Purchasing group                           EKKO-BKGRP
    G/L Account Number (from PO)                   EKKN-SAKTO
    Cost Center (from PO)                           EKKN-KOSTL
    Work Breakdown Structure Element (WBS Element)     EKKN-PS_PSP_PNR
    Payment Terms (from PO)                           EKKO-ZTERM
    PO History Category                            EKBE-BEWTP
    Movement Type                        EKBE-BWART, MSEG-BWART
    Debit/Credit Indicator                     EKBE-SHKZG
    Reference from Invoice                     RBKP-XBLNR
    Payment Terms (from Invoice)             RBKP-ZTERM
    Posting Date      RBKP-BUDAT for IR, MKPF-BLDAT for GR
    Document Date      RBKP-BLDAT for Invoice, MKPF-BLDAT for GR
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    FI Document Number      BKPF-BELNR, found through BKPF-AWKEY (IR # or GR # + fiscal year) or MSEG-LFBNR
    FI Dcoument Year          BKPF-GJAHR
    FI Document Type          BKPF-BLART
    Fiscal Variant     Hardcoded: S4
    Payment Method (invoice header level)     RBKP-ZLSCH
    GL Account (from GR/IR document)     MSEG-SAKTO for GR, DRSEG-SAKNR for IR (DRSEG is a structure)
    Cost Cener (from GR/IR document)     MSEG-KOSTL for GR, DRSEG-KOSTL (DRSEG is a structure) for IR
    Business Area (from GR/IR document)     MSEG-PARGB; not sure on IR
    Local Currency                             BKPF-HWAE
    Local Currency 2                     BKPF-HWAE2
    Amount posted to GR/IR Clearing (LC)     EKBE-AREWR
    Amount posted to GR/IR Clearing (GC)     EKBE-AREWR converted to Group Currecny found through BKPF-KURS2 if BKPF-HWAE2 is USD
    Purchase order quantity                           EKPO-BSTMG
    Price Unit (for PO)                           EKPO-PEINH
    Net price in purchasing document (in document currency)                                           EKPO-BPREI
    Amount in local currency; amount in document currency     MSEG-DMBTR for material document, RSEG-WRBTR for invoice
    Amount in local currency; amount in document currency (GC)     MSEG-DMBTR for material document,
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    Quantity      MSEG-ERFMG for material document;
                    RSEG-MENGE for Invoice
    Delivery costs' share of item value     RSEG-BNKAN
    Delivery costs' share of item value (GC)RSEG-BNKAN converted to USD
    Tax Amount (accrued)             BSEG-PSWBT
    Freight Amount (accrued)     BSEG-PSWBT
    Discount Amount (invoice header level)     RBKP-WSKTO
    Thanks.

    Hi Venkat,
    If you are using a Custom DataSource/Extractor the main problem is that you are collecting data from a lot of tables, so it is really difficult to determine a field for the delta.
    If for you is important only a change at Key Fields Table (EKBE) you can set the Generic Delta only on a field of this table (Doc Number or Position Number - Date - Timestamp).
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    I think it is really difficult to find a delta in all these tables.
    Maybe you can think to use in BW an ODS without Reporting BEx flag to determine Delta, and then introduce delta records in a Cube.
    Ciao.
    Riccardo.

  • DSRPO_D1  (Purchase Order History) doesn't add records

    Hi BI Experts!
    The DSO 0SRPO_D1 (Purchase Order History) feeds from the following infosources:
    u2022     2LIS_02_HDR
    u2022     2LIS_02_ITM
    u2022     2LIS_02_SCL
    Once loaded this DSO from the corresponding 2LIS_02_ITM & 2LIS_02_SCL DTPu2019s the Request Status sets in green showing correctly the transferred records, however the Added Records shows in zero.
    Please have in mind that this is a fist time load and that we havenu2019t performed any selective erasing neither a directly erasing to the DSO table, so there is no chance that this issue is due to this kind of actions.  I have also considered in the SBIW transaction that the Industry Sector is correctly set
    Transaction SBIW / Settings for Application-Specific DataSources (PI) / Logistics / Settings: Purchasing / Determine Industry Sector
    By default, the option "None" is flagged.
    Itu2019s important to mention that the 2LIS_02_HDR Request Transfers and Adds the records correctly.
    I'll appreciate any help & support regarding this issue.
    Best regards!

    Hi Antonio:
    "Weu2019ve tried to re-activate the transformation rules and DSO from Business Content but there are no improvements either."
    Since you mention you have Transformation Rules I assume that you're dealing with three DataFlows that are currently in version 7.0 (for HDR, ITM and SCL), however the Flows delivered by the Business Content are on version 3.5 (at least in my System with BI_CONT Release 703 Level 0016 = SAPKIBIIQ6), if I'm correct the original Flows in your System were manually migrated but something got lost during the migration process.
    My recommendation is to delete the existing flows (in version 7.0) and afterwards reactivate the flows in version 3.5 from scratch, considering that you've applied SAP Note 325650 recently.
    Regards,
    Francisco Milán.
    P.S. I double checked in my System and I can see the Business Content has both Data Flows in version 3.5 and 7.0 for the 3 Models (HDR, ITM and SCL). However, the active flows in my System are in version 3.5. Probably, you need to revisit SAP Notes 1325650, 1240567 and 846106 (or any other related SAP Notes).
    Edited by: Francisco Milan on Dec 8, 2010 6:13 PM

  • How to see conition type in purchase order history tab?

    Dear Gurus,
    In PO history tab, how can i see the delivery cost values for which one condition type is used i.e.; FRC2 conition type in the left hand side i.e; short text column?
    Currently, for this, I am seeing "NeuR" but i want see "FRc2" for this.
    Pls help...

    Please go to ME23N transaction  then Purchase order history you can see small Icons  from there select Change view drop down list  then select delivery costs.It will display condition types in PO history.This Icon is available before update (Refresh) Icon .

  • Reg purchase order history & Sales order history

    Hi ALL,
    In purchase order history we can see the document flow from purchase order to Invoice receipt.If i raised debit memo against purchase order this request also u can see in purtchase order history.But if u make payment to vendor against this it is not showing in purchase order history.What tratment i have to give to see.
    For each debit memo initially  request will be raised by purchase department, against debit memo request  Accounts department will make payment.so i want to see the payment in purchasde order history.
    Kindly advise me how to view the above thing.
    THX
    YSR

    Hi,
    You can try these FM to update info record.
    ME_DB_UPDATE_INFORECORDS
    ME_UPDATE_INFORECORD
    ME_UPDATE_INFORECORD_COND
    ME_UPDATE_INFORECORD_PD
    Are you sure to update info record from changing PO net price?
    Regards,
    Ferry Lianto

  • ME23N purchase order history - add new fields (not in layout)

    Hello,
    I would like to expand the layout of Purchase order history (ME23N).
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    Hello,
    You might have to enhance the column set of the layout..I am not sure if it could be done.. but that's the way to go.. You might want to confirm this from your technical team.
    Good Luck!!

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