Vendor Evaluation DS: 0MM_PUR_VE_01

Hi All,
I got an issue while loading the data in MM for Vendor Evaluation Data cube 0PUR_C05 through the data source 0MM_PUR_VE_01. iam geting an error that there is no data, i have checked in RSA3 in ECC there also it was showing 0 records. i have executed the setup run for the purchasing and inventory, even then also data was not there. i have checked in the LO customizing cockpit there this data source is not there in relevent nodes.
where shall i need to check for the data population and how to get the data to this data source. please give me some inputs which can be helpful.
Thanks & Regards
Prabhakar

Hi...
YES. The extractor will fetch the data automatically from FM when ever it is triggered.
One more thing:
Have you activated the Update for this data source before executing SetUp. Otherwise SetUp will not be executed.
To Activate the Extract Sturcture Update for the data source
0MM_PUR_VE_01 :
Go to LBWE Tcode select the Data Source and Activate the Extract Structure Update if it is INACTIVE.
Then Goto OLI2BW and Run the setup.
Check the data in RSA3.
Hope this helps u. Let me know.

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Hi Anil,
Thanks for ur reply.
But Customer requires vendor evaluation data through Automatic route.
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Good afternoon!
I need your help to resolve a claim made by the user.
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The user is requesting that vendors are not displayed in R / 3, have the flag for deletion.
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anybody?

Alternative for extractor 2LIS_02_S013 Vendor Evaluation InfoCube 0PUR_C02

Hi BW Gurus
Could some one advise me any alternative for 2LIS_02_S013 (Vendor Evaluation).
Vendor evaluation data is required for my customer.
At present 0PUR_C02 (Vendor evaluation) deactivated. due to miss match of fields S013, S013BIW1 and S013BIW2.
We are facing MIGO posting error update terminated. Now i had deactivated S013 at LBW0.
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Look forward to your valuble replays and points will be awareded .
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Hi,
There is no alternative alternative for 2LIS_02_S013 to upload the cube 0PUR_C02
But I hope, we can replace the cube 0PUR_C02 with 0PUR_C05 .0PUR_C05 gets the data by the data source 0MM_PUR_VE_01.
http://help.sap.com/saphelp_nw04/helpdata/en/e7/daba37d4c2503ee10000009b38f842/frameset.htm
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Hi all,
I have to evaluate scores for the vendors ,can anyone suggest which infosource should i have to use and what type of extraction(LIS or LO) i had to go with.
Like wise for customer(2LIS_01_S001) shall i have to go with 2LIS_02_S013 and follow the conventional method(LIS) or is there any other way.
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Lisa

Hi Lisa,
besides LIS datasource 2LIS_02_S013 (which feeds 0PUR_C02 infocube and works as the other 'old' LIS datasources), you can also choose from 0MM_PUR_VE_01 and 0MM_PUR_VE_02 datasources.
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Remember only that the characteristic Cancel (Reverse) (0REVERSEDOC) is currently not supplied with data from the OLTP system for the datasource 2LIS_02_S013 and, for the others datasources, only changed data is transferred; so, you have to carry out a new evaluation of your vendors before transferring the data from R/3 to BW.
Hope it helps (and don't forget to assign some points by clickin'on the yellow star to the contributors that help you !!!)
Bye,
Roberto

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BR
Raf

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Hi All,
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Sukriti...

hi
S_ALR_87012990 - Evaluation Comparison
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Regards
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Goods receipt sub critaria in vendor evaluation

In vendor evaluation there is one sub-critaria goods receipt under main critaria quality, in this how system calcutae the tax.
i went through the sap help doc, in this it is mentiaoned that
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i m not understand with this. plz specify in your words and where we maintain the validity period?

Hi,
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Prashant

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Anna Pinheiro

Dear Sachin,
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Best Regards
Thanks in Advanced
PMR

Could you explain what you mean in your reply.
Thanks in advance
Roger

Vendor Evaluation DS: 0MM_PUR_VE_01

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