on 05-26-2011 9:37 AM
Hi Team,
one of my user is using the MCE1 report for purchasing group spend analysis and when they run the report there are some vendors invoice value appearing in the report which are not created with the combination of particular purchase group.
kindly can you suggest me to resolve it or is there any other report that i can suggest the user for purchase group spend analysis.
Thanks
Hi
See SAP Note 429980 - LIS: Incorrect data in an info structure
I hope this helps you
Regards
Eduardo
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Hi
Tne note suggests you how to check the source of the error and the related notes. Think that perhaps it cames from incorrect data master. Usually (in customer infostructures) I delete data (or copy it to other version with tcode OLIX) for the range where I know that I have the error, and after, I populate newly in infostructure with tcodes OLI1, OLI2 and so on (depends of the kind of DATA: SD, purchase, stocks,...).
I hope this helps you
Regards
Eduardo
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