Purchasing Cube -- 0PUR_C01.. "Added record" is showing zero in request

When i try to load the data to this cube, my trasfer record is showing values while Added Record is showing zero values. Whats the problem. Please advise !!

Hi,
Check whether do you have defined the industry sector in R/3. This has to be done before filling the setup table. search the forums with note no 353042.
This is done with the help of Transaction MCB_ which you can find in the OLTP IMG for BW (Transaction SBIW) in your attached R/3 source system.
Here you can choose your industry sector. 'Standard' and 'Consumer products' are for R/3 standard customers, whereas 'Retail' is intended for customers with R/3 Retail only.
You can display the characteristics of the process key (R/3 field BWVORG, BW field 0PROCESSKEY) by using Transaction MCB0.
If you have already set up historical data (for example for testing purposes) by using the setup transactions (Statistical Setup Programs) (for example: Purchasing: Tx OLI3BW, material movements: OLI1BW) into the provided setup tables (for example: MC02M_0SCLSETUP, MC03BF0SETUP), you unfortunately have to delete this data (Tx LBWG). After you have chosen the industry sector by using MCB_, perform the setup again, so that the system fills a valid transaction key for each data record generated. Then load this data into your connected BW by using 'Full update' or 'Initialization of the delta process'. Check, whether the system updates data into the involved InfoCubes now.
If all this is not successful, please see Note 315880, and set the application indicator 'BW' to active using Transaction 'BF11'.
Regards,
Anil Kumar Sharma .P

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Whats the diff between Transfered Records and Added Records

Hi
whats the diff between Transfered Records and Added Records in any data target Request Tab.
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ll

Hi.......
Check this.......
What's the difference between Transferred Records and Added Records?
Manage ODS : Difference of Transferred Records and Added Records
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Vendor code in Purchase order changed after invoice,net price showing zero.

Dear Experts ,
In one purchase order , user had done GR & invoice for a line item ( service ),item category "D" , and
thereafter somehow the system allowed user to change the vendor code. The PO line is now having amounts in
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I think the new vendor is having a different pricing schema than the old vendor. Check the pricing schema for the old vendor (in purchasing view in field 'Schema Group. vendor) and compare it to the new vendor. I think they're different.
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Welcome to the Support Communities!
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Purchased Credit; showing zero in my account

I just got my Skype Credit but It is showing ZERO in my account Please help
This post was transferred from its previous location to create its own new topic here; its subject and/or title has been edited to differentiate the post from other inquiries and to reflect the post's content.

Hey there
When you have bought the credits, did you re fresh your page. Also, you may want to look on your bank and see if the money has gone out to Skype for the credits you have purchased?
For your safety, please do not post any personal details in your reply.
You can also try loging out and signing back in.
If you still can not see the credits, and money has gone out for the credits, then a forum moderator or staff moderator should be able to further assist you as they may need to look into your account. Only they can do that.
I hope this helps,
Regards,
Life is a train. You can choose your path choice, but you can not choose when the track will end...
Where will the track take you?
If my post has answered your question. Please mark it as an answer.

Fields in purchasing cube

Hi experts,
I am using the cube 0pur_c01 which is loaded from 3 datasources 2lis_02_itm, 2lis_02_scl, 2lis_02_s012.
But there are only few fields in this standard cube. I want to add some more fields.
Can anyone please suggest me what are the major fields for Purchasing data. So that i will include them into my infocube.
Regards,
Bhadri M.

Hi,
We have modified our cube to contain the following key figs and charracteristics. These are available by modifying the standard datasource by changing it in LBWE and pulling in additional fields available for selection.
1. Characteristics which are of use are as follows:
Calendar Day
Calendar Year/Month
Calendar Year/Week
Fiscal year / period
Fiscal year variant
Calendar Year/Quarter
Base Unit of Measure
Local currency
Country key
Company code
Number of purchasing info record
Purchasing info record category
Material
Valuation type
Product Description
Material group
Purchasing organization
Indicator: Data to Be Canceled
Vendor
Version
Value Type for Reporting
Flag for Contracts
Plant
Storage location
Supplying Plant
PO Number
PO Line Number
Purchasing document type
Puchasing document category
"Delivery Completed" Indicator
Item Category in Purchasing Document
Reason for Ordering
Acct Assignment Category
Control indicator for purchasing document type
Confirmation control key
Tax on sales/purchases code
Shipping conditions
Purchasing group
2. Key Figures of use:
Number of deliveries
Delivery Date Variance 1
Delivery Date Variance 2
Delivery Date Variance 3
Delivery Date Variance 4
Delivery Date Variance 5
Delivery quantity variance 1
Delivery quantity variance 2
Delivery quantity variance 3
Delivery quantity variance 4
Delivery quantity variance 5
Invoice amount: Returns
Weighted total delivery time
Effective order value of returns
Value of goods received in local currency
Goods receipt value as at posting date
Invoice Receipt Quantity as at Posting Date
Invoice Amount as at Posting Date
Actual goods receipt quantity
Goods receipt quantity of returns
Goods receipt qty in base unit (calculate wtd.delivery time)
GR value: Returns as at posting date
Invoiced amount
Invoice receipt quantity of returns
IR quantity: Returns as at posting date
IR value: Returns as at posting date
Invoice receipt quantity
Effective purchase order value
Target delivery quantity
Order quantity (returns)
Number of contract items
Number of scheduling agreement schedule lines
Number of purchase order schedule lines
Number of purchase order items
Order quantity
Number of quotation items
Number of request for quotation items
Number of scheduling agreement items
Total delivery time in days
Net Purchase Order Value
Purchase Main IV Value
Cheers...

Getting Double values in Purchasing cube

hi experts,
I m getting double values for 0po_items and ocontr_item in purchasing data cube 0pur_c01.
i have also applied the test rule in routine ,that values are fine.
but in cube values are getting double.
please help..........

Hi,
It seems like you are loading data into cube using 2 DataSource and there is no (consolidated) dso in between.
If the KF say (qty) you are mapping from both the datasource to the cube, it is going to be doubled in report as 2 records will be found in cube.
I suggest try to load a single valid record (PO and lien item) one by one into the cube and do check the values in cube for each process. You will get good idea how cube behave while loading data from diff. sources.
Also try to bring in the one dso where you consolidate the data as per report requirement and then move that data into Cube, will give you required output.
Thank-You.
Vinod

0 Added records

Hi Experts,
I am loading the data into cube from flat file, load is sucess but number of added records are 0. why it happend.
i checked it details tabs it shows Number of data records changed form 6 to 0 in start routine
can any one give me solutions.
Thanks
David

HI,
Please check whether any 'Delete datapak' statement is there in the start routine. You can debug the code by putting a 'BREAK-POINT' statement. The only thing you have to do is to make PSA as an intermediate step while loading. Once the load is successful, then go to monitor -> Details -> Datapackage -> Right click and select 'simulate update'. In the next pop-up, select the checkbox 'activate debugging in update rule'. Once the debugger is on, press F8 and cursor will appear at your BREAK-POINT statement. Now you can check the value of the individual fields.
Hope this helps.
Regards,
Sourav

I paid for Skype credit but it show zero

I made purchase of Euro 10 for the Skype credit, but my Skype credit show zero, pls assist.

Here are some things you can do -
https://support.skype.com/en/faq/FA50/i-just-purchased-skype-credit-but-i-cannot-make-any-calls
Yet, if still needed, you can also contact customer support for further assistance or instructions. Just open the link pasted below to see the instructions on how to get in touch with customer service -
https://support.skype.com/en/faq/FA1170/how-can-i-contact-skype-customer-service
IF YOU FOUND OUR POST USEFUL THEN PLEASE GIVE "KUDOS". IF IT HELPED TO FIX YOUR ISSUE PLEASE MARK IT AS A "SOLUTION" TO HELP OTHERS. THANKS!
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Transfered and Added Records

Hi friends,
I know that the added records can be less than the transfered records. A substantiated discussion was found in one of the earlier threads. But, I have a situation where added records are more than the transfered records. RSA3 shows me 1000 records but, added records in the cube shows 1032 records.
1. Under what circumstances can this happen?
2. How to check where the problem is in this case?
Thanks in advance
Subray Hegde

Hi,
Probably the records are split in your case in the update rules and hence more no. of added records.
Check this:
Re: transferred records and added records
Re: difference i transfered records and added records
Re: manage infocube
Bye
Dinesh

Purchasing cube designing, update rule mapping for 0calday

Hi All,
Iam designing cube for Purchasing module in BW. Iam having doubt in mapping for 0calday in update rules, is it with document date or scheduline date. I have searched in SAP cube 0PUR_C01, it is mapped with 0SCHED_DATE( schedule line date). How the difference comes when we choose document date and schedule line date.
FYI, we are using only schedule line data source, which is giving relevant information.
Thanks,
Ram

Hi Ram,
Please note:
0SCHED_DATE: The schedule line date is the day on which the scheduled quantity of the material is to be delivered.
0DOC_DATE: The date on which document has been craeted.
Use the first one for purchasing.
Thanks...
Shambhu

CostCentre in Purchasing Cube

Hi All,
I am using a standard SAP Business content Cube 0PUR_C01.Extractor are 2LIS_02_ITM and 2LIS_02_SCL.We have got a new requirement to see CostCentres in this report.None of these extractors have 0COSTCENTER,instead there is an other extractor 2LIS_02_ACC which carries account assignment(CostCentres) with Purchase Orders.
What would be the best design to get CostCentres into 0PUR_C01.
Any input is appreciated.Points assured.
Thanks
Neo

Hi Neo,
Did you resolve this issue?
Thanks

What's the difference between Transferred Records and Added Records?

When right click an ODS or a cube to select Manage, then under the 3rd tab called Requests, there are two columns called Transferred Records and Added Records, what's the difference between these two?
Thanks

Hello KeLviN,
How r u ?
Consider a realtime example.
Assume a transfer of Transactional Data from R/3(with PSA) which is having Unit values in it.
Now, I found in RSA3 2844168 of records. In BW I saw one Data Packet with 306 error records(because of a UNIT value is not available in BW T006 table, Eg. YDD) which are automatically collected in PSA. Now in the Monitor screen you could see 2 Monitor status with GREEN Signals for 2 set of data.
1. with 2843862 records
2. with 306 records
Now, if u manage the Data Target you will get 2844168 in the Transferred Records & 2843862 in the Added Records. and the 306 error records are in the PSA.
Hope this is clear.
Best Regards....
Sankar Kumar
+91 98403 47141

Recording TV Shows directly from cable...

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Depends on what you mean by "used in conjunction with".
http://www.equinux.com/us/products/tubestick/appletv.html
The ATV should play any mpeg4 content iTunes can load. it appears that the TubeStick can record a Mac and export in an ATV friendly format for later syncing.
I don't think it is possible to record directly to the ATV.

Purchasing Cube -- 0PUR_C01.. "Added record" is showing zero in request

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