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Customer Analysis

Former Member
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Dear All from FICO/SD expert forum,

I have two company. Using t-code MC+E the "Gross Sales" always showing the 0 value in my first company But I can see the figure out from other company. Very strange!!!

Can anybody tell me why this problems are occured in my first company?

Thanks & B.rgds

Bishnu

08/04

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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closed

Former Member
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hi

you have to activate the info structure for the LIS.

Former Member
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Dear AP,

Thanks for reply.

Can you tell me for which application and info structure I have to activate in LIS?

I found some data into MC23 and all are active.

S001 Customer

S124 Customer / Material

S123 Customer / Material Group

S116 Customer Analysis

S104 Customer statistics

Can you advice me once again?

Thanks & B.Rgds

Bishnu

09/04

Former Member
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Dear AP / All SD Expert.

For customer analysis (MC+E) actually I am getting the result:

Sold-to party Sales Billing qty Gross Sales Inv.sales: cost

Total 388,255.30 HKD 63,008.0 PC 0.00 HKD 0.00 HKD

9000 Golden 388,255.30 HKD 63,008.0 PC 0.00 HKD 0.00 HKD

***Why "Gross sales" and Inv.sales:cost is 0 ? Pls help me.

I already applied:

For SIS-related settings:

  • In material master (MM02), under View: "Sales: sales org.2" --> Field: "Matl Statistics grp", maintain 1

  • In customer master (XD02), under Tab: Sales Area Data --> Sub-Tab: Sales --> Field: "Cust Stats.Grp", maintain X or 1

SPRO > Logistic - general > Logistics information system (LIS) > Logistics warehouse > updating > updating control > Settings: Sales > update group > assign update group at header level

but the figure showing is same as above.

Thanks & B.Rgds

Bishnu

11/04