SAP R3 SD - Transaction standard MC+E

[Former Member]

Hi all,

I've a problem with a transaction MC+E: as you can see on the attachment, the transaction doesn't work correctly .

And I am not able to attach sorry...

May you help me?

Thanks in advance.

[Former Member]

Dear Upendra,

To run LIS/ SIS standard SD Reports

You have to maintain statistic group both at customer and material level.

In customer master this can be maintained under the sales area tab. You can use " 2 - Group 2 "

In material master this can be maintained under the sales org 2 tab. You can use " 2 - Group 2 "

Once you maintain this, now create a new order, do the invoicing and now run the MC+E report, it will surely list the output desired.

If helpful, please dont forget to reward points for contribution.

Regards

Ravi

[Lakshmipathi]

Dear upendra kumar

Go to Customer master, select Sales Area Data and see "1" is maintained for "Cust.Stats.Grp" under Sales Tab. Similarly, go to material master, select Sales: sales org.2 and see "1" is maintained for "Matl statistics grp" under Grouping terms tab.

In both the above fields "1" should be maintained so that your MC+E report will work.

thanks

G.Lakshmipathi

[Former Member]

hi,

if the issue is that its not showing you any data, then check in your customer master and material master if the statistics group is maintained or not. for any SIS reports this is required.

regards

sadhu kishore