on 06-02-2010 3:10 PM
Hi All,
In one of my clients, they have forgotten to enter the Cust.Stats.Grp-1 'A' material for few customers and generated some sales documents as well (SO, delivery and invoices). Now the same has been corrected.They use the report MCTA but for those customers system doesn't generate the report of sales docs which created during that period. How can we have these records added to make sure we are seeing all sales figures reported?
Thanks,
JJ
As correctly pointed out above, you need to run the setup programs to fill in the info structures (OLI7...9).
Make sure to check 'Update documents' checkbox and also run these exactly in sequence - orders, then deliveries, then invoices. Otherwise it won't work correctly.
Test in non-production environment first (keep in mind it might take a long time, schedule this at night). Also I usually make a copy of existing data in another version (transaction OLIX), if space allows. The copy may be used to restore the data if something goes wrong and for comparison to confirm that update worked.
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Hello JJ
Try statistical setup but be careful and follow the procedure given in Help Documentation and in several OSS notes. Also test the setup in non-production clients once to prove it.
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