Configure Sales Information System Report -Material Analysis: Invoic (MC+Q)

[Former Member]

Hi,

How do we enable the sales information system reports in standard sap r3 - SD .

We need to enable the standard reports

Material Analysis: Invoiced Sales: Selection (MCQ) and MCE.

Please let us know the required configuration for enabling the above reports.

Thanks,

Regards,

Sai.

[Lakshmipathi · Accepted solution]

Dear Sai

These are standard reports and no need to set any configuration. But however, ensure that you have maintained 1 in

- material master Sales:sales org.2 view for the field Matl statistics grp

- customer master sales area data under sales tab for the field Cust Stats Grp

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Thanks Lakshmipathi.

I would like to know the configuration of

Maintain Stat groups for customers / materials / Sales documents, Assigning them and How it can be reflected in the posting of business transactions( SO, billing doc creation..) .

And also i want to know what is the info structures like S001... for these stndrd reports and How it would be updated?

Thanks,

Sai.

[Lakshmipathi · Accepted solution]

Dear Sai Ram

Please dont close the thread if you feel that you have not received clarifications fully.

Answering your question, go to IMG path

Logistics-General -> Merchandise and Assortment Planning --> Information System --> Actual Data Update --> Settings: Sales and Distribution --> Statistics Groups.

Here you maintain

- Statistics Groups for Customers (T.Code [OVRA)]

- Statistics Groups for Materials (T.Code [OVRF)]

and defining the same to your billing type in T.Code [OVRM] whether the billing type is relevant for the statistics. So whenever you generate billing, based on the control you defined here, all statistics will be updated.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

G. Lakshmipathi,

How to assign / Configure sales information system for MC+Q .

Acutally i miss to update stastic group in some material & customer so that missing data i an unable to get from MC+Q.

Now i can update all stastic data with the help of Mass but i want detail about my missing data too.

Please tell me how to update my old LIS .

Thanks & Regards

Amit Karalkar

[Former Member · Accepted solution]

G. Lakshmipathi,

How to assign / Configure sales information system for MC+Q .

Acutally i miss to update stastic group in some material & customer so that missing data i an unable to get from MC+Q.

Now i can update all stastic data with the help of Mass but i want detail about my missing data too.

Please tell me how to update my old LIS .

Thanks & Regards

Amit Karalkar

[Former Member]

Hi dear,

Please give me the solution for how to Close Partially delivered sales order.

Thaks & Regards

[Former Member]

Hi,

If understood properly that you want to close the Sales order wwhich has been partially delivered.

Go to change mode of Sales order, select the Line item, > EDIt > Fast Change of > Reason for Rejection > select # 27 completed, rejected, no further action.

then save it, the Sales order will be completed.

thanks.

[Former Member]

These are standard reports. I don't think there are any customized settings to enable this reports.