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LIS Reports for Purchasing

How to Activate LIS for Reports ?

What are the important LIS reports for purchasing.



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1 Answer

  • Best Answer
    Posted on Jun 27, 2011 at 11:01 AM


    Check in SPRO > Materials Management > Purchasing > Statistics > Assign Update Group to Item Categories - Here Update Group "SAP" should be assigned to all the Item Cats.

    In SAP Easy Access Screen, enter transaction as SAP2 and Press enter, it will show the Info Catalog Report screen.

    Purchasing Reports: -

    MC$:	PURCHIS: Vendor Freqs. Selection
    MC$<	PURCHIS: MatGrp PurchVal Selection
    MC$>	PURCHIS: MatGrp PurchQty Selection
    MC$0	PURCHIS: PurchGrp PurchVal Selection
    MC$2	PURCHIS: PurchGrp Freqs. Selection
    MC$4	PURCHIS: Vendor PurchVal Selection
    MC$6	PURCHIS: Vendor DelRelblty Selection
    MC$8	PURCHIS: Vendor QtyRelblty Selection
    MC$A	PURCHIS: MatGrp DelRelblty Selection
    MC$C	PURCHIS: MatGrp QtyRelblty Selection
    MC$E	PURCHIS: MatGrp Freq. Selection
    MC$G	PURCHIS: Material PurchVal Selection
    MC$I	PURCHIS: Material PurchQty Selection
    MC$K	PURCHIS: Material DelRelib Selection
    MC$M	PURCHIS: Material QtyRel Selection
    MC$O	PURCHIS: Material Freqs. Selection

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