Help on Purchasing data model

[Former Member]

Hi Exprtz,

I need Invoice information (like price, discount, number and item) related with PO information.

Is it possible/correct to use 2LIS_06_INV datasorce to get this information, instead of using a combination of 0PUR_C01 and FI_GL ?

Does anyone have work with this new Datasource? Do you had any constraints of using it?

Thank you all,

N.M.

*Points assigned

[Former Member]

Hi,

It is better to use 2LIS_06_INV datasource otherwise you will need to use a user exit for your need if you have ecc6 becuase this datasource is coming with ecc6 .Below you can find details of 2LIS_06_INV.

http://help.sap.com/saphelp_nw70/helpdata/en/65/73018eddb74be6a5516a32c3d2099c/frameset.htm

Regards,

®

[Former Member]

I Manavoglu,

Thank you for your help.

Have you have worked with this Datasource? Did you have any problems with it? Have you build a cube based on it, since there is no standard cube?

Thanks,

N.M.

[Former Member]

Hi Nuno,

There is DSO based on this datasource-0LIV_DS01 (Invoice Verification )

Regards

Prakash

[Former Member]

HI Prakash,

Yes, i know there is a DSO. But i don´t want to make reporting based on the DSO, just in case i need very detailed data.

Have you allredy work with LIV. Do you have any comments/constraints?

Thanks,

N.M.

[Former Member]

Hi,

I did not use that datasource but you can create a cube using that datasource then transfer data and prepare your query.

Regards,

®