I'm working with a user who is having issue with transaction MC+2. The report is not showing the correct billing quanitity. Several of the materials in the invoices for the month in question did not have the material statistics group on the sales org 2 tab of the material master populated with a 1. Its my understanding that this field is what marks materials to be relevant for the LIS structure S003.
Can these materials be brought into the LIS structure once they've been updated, even if they were not updated at the time of invoicing? Does anyone know of a way to regenerate LIS structure S003 for the month with the billing quanitity issue?
Thanks,
Alison
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