on 01-14-2008 10:27 AM
Hi SD Guru's
How do i activate SIS? I want all open orders for the customer and also perform a credit check. Also what all reports could i get if i activate this option?
Would appreciate a detailed reply.
Regards
Ravi
Dear Ravi,
you need to activate S066 info structure which is stand. for
open order :credit management.provided by sap r/3
Activate by T.code:OMO1
Path IMg - LG -LIS - Logistic data werhouse -updating -updating control-activate update-sd
karnesh
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hello, friend.
Sales Information System or SIS is activated in IMG > Logistics General > Logistics Information System.
In SD you activate SIS and the do t-code OVRO and OVRP for header and item levels.
for credit checking you need Credit Management settings for this.
if helpful, will give you details.
regards.
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