Purchasing Data (Header Level) 
DataSource Transactional Data: 0MM_PUR_PO_HDR
This DataSource is used to access the basic data needed for the analysis of purchasing documents in local reporting.
If you want to extract the data for consumption in SAP BW, we recommend that you use the standard DataSource 2LIS_02_HDR
instead.
Note
Real-time reporting in MM analytics is most effective for low volumes of data or using appropriate selection criteria.
Technical Data
Application Component | Materials Management (MM) |
|---|---|
Available as of Release | SAP ERP 6.0 EHP6 |
Shipment | SPS 01 |
Content Versions | No content versions exist |
RemoteCube-Capable | No |
Delta-Capable | Yes |
Extraction from Archives | No |
Verifiable | Yes |
Data Modeling
Delta Update
A delta update is supported, and the delta process is AIE – After-Images Via Extractor (FI-GL/AP/AR).
Fields in the Extract Structure | Description of the Field in the Extract Structure | Table of Origin | Field in the Table of Origin |
|---|---|---|---|
| Process for Purchasing Document |
|
|
| Number of Deliveries |
|
|
| Number of Invoices for Vendor |
|
|
| Date of Purchasing Document |
|
|
| Purchasing Document Type |
|
|
| Purchasing Document Category |
|
|
| Posting Date of Goods Receipt or Invoice Receipt for the Purchase Order |
|
|
| Document Number of Purchasing Document |
|
|
| Purchasing Group |
|
|
| Purchasing Organization |
|
|
| Start of Validity Period |
|
|
| End of Validity Period |
|
|
| Field is not used |
|
|
| Vendor’s Account Number |
|
|
| Different Invoicing Party |
|
|
| Supplying Vendor |
|
|
| Logical System |
|
|
| Logical System |
|
|
| Issuing Plant for Stock Transport Order |
|
|
| Status of Purchasing Document |
|
|
Unsychronized Backup Recovery in BI System
If you are applying unsynchronized BW backup recovery, the delta procedure for the DataSource has to be reinitialized.