Dear All,
I know there are many discussions and notes for sales information system or Logistic information system (LIS), but I could not find answers to one question why do we have different update group for Sales order and credit/debit memo. User can do analysis separately for order and returns for a specific materail of custmer.Why cannot we have only one info structure for all entries for one customer or material which includes both normal orders as well as return orders/debit/credit memo?
I tried to create one group but it did not work. I am still investigating. I am sure one of you must have come accross this issue as well. Has anyone configured a MCSI info structure that give details of all entries for a customer or material?
Thank you for you valuable input.
Regards,
M
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