Values in MC+E and other analysis

[Former Member]

Hi,

When i am trying to run any of the standard SAP analysis like MCE,MCA etc..i am not getting any values/ results,for any selection.

Is there any configuration that needs to be done for the values to get populated??Is is realted to info- structures or anything liek that..?if yes, a detailed documentation would be appreciated.

I have read posts related to standard and flexible analyses but am unable to derive any results.

Kindly treat this as urgent as, these reports are required by the management to take decisions.

[ranjeetrajendra_jain · Accepted solution]

Hi Priyanka

The extract below contains the solution to you r issue

Reports are basically documents which reflects the transaction or performance. These varies as per requirement of the user. If Standard report do not serve the purpose, 'Z' report may be required to be developed to meet the requirement of the user. Some tips & information on Standard Reports is as under:

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,

Ranjeet

[Former Member · Accepted solution]

Thanks Ranjeet,

But those settings are already maintained.

I needed to check some other settings for the same.

The issue is resolved now.

Thanks

Priyanka

[Former Member · Accepted solution]

Hi,

may you explain me what is my wrong when I use MC+E?

I thing Customizing is correct (t-code OVRP, OVRO and OVRF) and I've changed the field of the customer master data from t-code WD02 and the field of material master data from MM42. I can't change the customer master data from XD02 and material master data from MM02 because I work on SAP Retail.

I've put 1 in matl. statistics group in material master data and 1 in cust.stats grp but t-code MC+E doesn't work.

Thanks in advance.

Cristian

[Former Member]

Hi,

Please ensure that you have maintained statistics group field in both customer master (In sales area) and in material master (in sales org 2 tab)

Now try creating a new order and this MC+E should give you correct outputs.

If still not getting reports in MC+E, you can use the standard TCode is VF05.

Alternatively, you can also use SE16 and give table VBRP so that the system will generate the despatch details made.

And if you want to develope your own report as per clients requirment then u need to take help from ABAPer

also you can check link

http://www.erpgenie.com/sap/abap/tables_sd.htm

Regards,

Wish

Edited by: WISH on Mar 11, 2008 7:36 AM