Purchasing - LO cockpit Implementation

[Former Member]

Hi BW Gurus,

Currently am working on implementing the Purchasing componant of Logistics aplications.

I have gone through some informative documents posted on this forum regarding Lo-Cockpit, setup and the steps involved.

I want to hear from those who have implemented Purchasing componant in there past expereince regarding few issues:-

ECC6,BI-7...GO-Live

1) After filling the setup-tables(Full), how to split the Delta-Inits from BW side, for example based on PO ranges or have one big init request??

2) if you can suggest any real-time issues that might occur during the go-live phase. that will be a big help!

answers will be rewarded.

thanks

Kind Regards

Rao

[Former Member · Accepted solution]

Hi Rao,

I can suggest you to take a look at the business content delivered from SAP for procurement.

http://help.sap.com/saphelp_nw70/helpdata/en/ed/62073c44564d59e10000000a114084/frameset.htm

I suggest you to use 0PUR_C01,0PUR_O01,0PUR_C09 cube and ODS.Just give a close look the object above.

For any questions let us know.

Regards.

[Former Member]

We used the following steps, loading to ODS with key figures set to overwrite -

1 - initialized delta without data transfer

2 - built set-up tables (OLI3BW) for all history

3 - did full loads (with repair status) to ODS, 2 years per load due to data volume.

Regards