SIS

[Former Member]

Hai all,

1. Please let me know the customisation Of SIS?

please forward to my mail id kedars2000@yahoo.co.in

Regards,

Kedar.s

[Former Member]

Hello Kedar,

Check out this <a href="http://www.scmexpertonline.com/downloads/SCM03-04kundaliaweb.doc">LIS Set-up document</a> for complete set-up.

Regards,

Gauravjit.

Reward points if the document is helpful

[Former Member]

HI Kedar,

Sent the document.

Reward if it helps

Regards

Srini

[Former Member]

Hi,

1.create information structure by selecting the key figures and characteristics. After creating the information structure u must activate and generate.

2.include updating rule for information structure. After including the updating rule the information structure u must activate and generate

3.select the updating rule is whether for day, week, month, or year by double clicking on the information structure.

4.Maintaining all seetings ie; customer statistics group, materialstatistics group, sales document, sales item, billing document, and assign all these to sales document type, sales item, billing type,

5.Assign sales area to updating rule.

6.check the sales area whether all settings are maintained or not.

7.maintained customer statistics group in the customer master record, and material statistics group in the material master record.

8.After all the settings use T.c. MCSI enter the sales area customer material and see the results, now u get the report or sales of a particular customer or organization.

Note: Before doing the last step create a sales order, delivery, AND billing.

Award points if useful.

Regards,

Amrish Purohit

[Former Member]

hi,

Some of the main steps are here (if you are using standard SIS)

1. Maintain Statistic group for customers (OVRA)

2. Maintain Statistic group for Materials (OVRF)

3. Maintain Statistics Groups for Sales Documents

4. Assign Statistics Groups for Each Sales Document Type

5. Assign Statistics Groups for each Sales Document Item Type

6. Assign Statistics Groups for each Delivery Type

7. Assign Statistics Groups for each Delivery Item Type

8. Determine Billing Document Types Relevant to Statistics

9. Assign Update Group on Item Level (OVRP)

10. Assign Update Group on Header Level (OVRO)

Other than configurations you need to

1. Assign satistic groups to your customers

2. Assign statis groups to your materials.

To use SIS use the following transaction codes

1. Customer Analysis (MCTA

2. material Analysis (MCTC)

3. Sales Organization Analysis (MCTE)

With regards

Rajesh