sis

[Former Member]

hi all,

can any one help me out regarding, SIS, why it is used, how it is used and how to configure it..

very very urg

thanks a lotttt

[Former Member]

Hi,

Check u r mail

With regards

Rajesh

[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 ravinder,

Give your mail ID

regards

Srini

[Former Member]

hi srini my mail id

2cravinder@gmail.com

thanks

[Former Member]

Hi ravender,

sent mail

regards

Srini

[Former Member]

Standard SAP SD Reports:=

Statistic Group:

Purpose – To capture data for Standard Reports, we require to activate Statistic Group as under:

--> Item category (Configuration)

--> Sales document type (Configuration)

--> Customer (Maintain in Master data)

--> Material (Maintain in Master data)

When you generate statistics in the logistics information system, the system uses the combination of specified statistics groups to determine the appropriate update sequence. The update sequence in turn determines for exactly which fields the statistics are generated.

Configuration:

IMG --> Logistics Information System (LIS) --> Logistics Data Warehouse --> Updating --> Updating Control --> Settings: Sales --> Statistics Groups -->

1. Maintain Statistics Groups for Customers

2. Maintain Statistics Groups for Material

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 .....

All Standard Reports which are available are as under:

SAP Easy Access: Information Systems -> Logistics -> Sales and distribution ->

1. Customer -> Incoming orders / Returns / Sales / Credit memos / Sales activities / Customer master / Conditions / Credit Master Sheet

2. Material -> Incoming orders / Returns / Sales / Credit memos / Material master / ...

3. Sales organization -> Sales organization / Sales office / Sales employee

4. Shipping point -> Deliveries / Returns

5. SD documents -> Orders / Deliveries / Billing documents ...

& so on.

Some of the Standard reports in SD are:

Sales summary - VC/2

Display Customer Hierarchy - VDH2

Display Condition record report - V/I6

Pricing Report - V/LD

Create Net Price List - V_NL

List customer material info - VD59

List of sales order - VA05

List of Billing documents - VF05

Inquiries list - VA15

Quotation List - VA25

Incomplete Sales orders - V.02

Backorders - V.15

Outbound Delivery Monitor - VL06o

Incomplete delivery - V_UC

Customer Returns-Analysis - MC+A

Customer Analysis- Sales - MC+E

Customer Analysis- Cr. Memo - MC+I

Deliveries-Due list - VL04

Billing due list - VF04

Incomplete Billing documents - MCV9

Customer Analysis-Basic List - MCTA

Material Analysis(SIS) - MCTC

Sales org analysis - MCTE

Sales org analysis-Invoiced sales - MC+2

Material Analysis-Incoming orders - MC(E

General- List of Outbound deliveries - VL06f

Material Returns-Analysis - MC+M

Material Analysis- Invoiced Sales - MC+Q

Variant configuration Analysis - MC(B

Sales org analysis-Incoming orders - MC(I

Sales org analysis-Returns - MC+Y

Sales office Analysis- Invoiced Sales - MC-E

Sales office Analysis- Returns - MC-A

Shipping point Analysis - MC(U

Shipping point Analysis-Returns - MC-O

Blocked orders - V.14

Order Within time period - SD01

Duplicate Sales orders in period - SDD1

Display Delivery Changes - VL22

Regards,

Rajesh Banka

Reward points if helpful.