EBP: How to load EBP Purchase Order to BW (0BBP_PO_TD_1)?

Question: Hy,
I'm connecting BW to EBP to perform eProcurement Reporting. The EBP has Standalone Scenario e Standard Scenario (connected with R/3). When I extract the Purchase Order from EBP using 0BBP_PO_TD_1 only the Standalone PO are thaken. How can I extract the PO of the standard scenario? Directly from R/3 using 2LIS_02_HDR and 2LIS_02_ITM?

Thanks in advance for any suggestion.
Roberto

Answer:
Hi Roberto,

I have exactely the same question about the InfoSources for 0BBP_PO.
I can see that, from the Business Content, 0BBP_PO has 5 InfoSources associated:

- 0BBP_PO_TD_1
- 2LIS_02_HDR
- 2LIS_02_SCL
- 2LIS_02_ITM
- 2LIS_02_S101

Is it necessary to have all five feed the InfoCube? Why not only the 0BBP_PO_TD_1 (it provides almost all fields of the IC)?

Maybe you found an answer to the question in the meanwhile.

We are using EBP classic extended scenario.

Thank you a lot,

michelino
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