on 06-29-2007 3:25 PM
Hi Experts,
I'm trying to load Invoices data from Datasource 2LIS_02_INV to the ODS 0LIV_DS01, but i'm not geting it. In the monitor i can see that the records arrive into PSA, but when Updating to 0LIV_DS01 e got 0 records and the loading stops here, not becoming green.
Does anyone have faced this problem, or any other probles using this datasource?
Suggestions accepted. Any help would be great!
Thanks in advance,
Nuno
Hi Nuno,
Check transaction BF11(bw flag checked) and check in SBIW - Settings for Application-Specific DataSources (PI) - Logistics - Settings: Purchasing - Determine Industry Sector (you must have Standard (core) selected).
Then, fill setup tables again and check the load.
Hope this helps.
Regards,
Diego
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