LIS and SIS

[Former Member]

Hi All,

How to configure LIS and SIS in sales and distribution?

Is there any need of abaper on this?

There are some transaction codes like MCTC,MCTE....etc are there. I am executing that transaction codes but not getting any result on this.

Please help me out.

Reward ponis for helpful answer.

Regards

Ashis

[Former Member · Accepted solution]

SIS is nothing but sales info system.

we are executing VA05 it fectches some data why it is fetching bcos of SIS configuration.

detailed SIS configuration is given below.

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

regrads,

kishore.

[Former Member · Accepted solution]

thnx or your reply..

But whn m executing standard reports like mctc, mcte etc.., it is telling no data exists for chosen selection .

so what to do rectify this error.

Regards

Ashis

[Rauno · Accepted solution]

Hi

you need to activate the LIS-Infostructures in transaction OMO1. your transaction codes are pointing to Infostructure S001 - S006. Plesase activate the Update for these structures and create a new SD-document or change something in an existing document and u should be able to see something.

Good luck

Rauno

[Former Member · Accepted solution]

hello, friend.

you need to configure updates using OVRO (header) and OVRP (item). you can copy the default samples in the t-codes above and replace the values with your sales areas.

also, you must enter values in the statistics group fields in your customer master and material master, so that SIS picks up data from your sales transactions.

after these, test a few orders and run MCTA or MCTC. if data is coming out, you are on the right track.

regards.