LIS/SIS

Hi SD Guru's
I want to run few standard reports for SD.
I want to run them without having to create my own self defined info structure.
These are few reports i am looking for.
Can please anyone help me with the same
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Customer Analysis-Basic List - MCTA
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
Material Analysis- Invoiced Sales - MC+Q
Sales org analysis-Incoming orders - MC(I
Sales office Analysis- Invoiced Sales - MC-E
Awaiting your reply
Regards
Ravi

hello, friend.
first, in IMG you activate SIS.  you do t-code OVRO and OVRP.  with these you can copy the existing standard and just replace these with your current data (especially sales org, distribution channel and division).
second, enter the statistical value (usually "1") in the customer master (sales area data > sales tab > customer statistics group) and material master (sales org 2 > material statistics group).
then try creating a sales order.  your SIS transactions should pick up the data from your sales order.
please do post for more info.
regards.

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    Hi,
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    Hi,
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    Hello,
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  • Creation of Reports in SD

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    Milan

    Hi,
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    Standard SAP SD Reports
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    Display Customer Hierarchy - VDH2
    Display Condition record report - V/I6
    Pricing Report - V/LD
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    List of sales order - VA05
    List of Billing documents - VF05
    Inquiries list - VA15
    Quotation List - VA25
    Incomplete Sales orders - V.02
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    Outbound Delivery Monitor - VL06o
    Incomplete delivery - V_UC
    Customer Returns-Analysis - MC+A
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    Customer Analysis- Cr. Memo - MC+I
    Deliveries-Due list - VL04
    Billing due list - VF04
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    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
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    Display Delivery Changes - VL22                                       
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  • Sales report period wise

    Hi
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    Hi..
    If you have SIS Configured you can use below STD SD Reports
    Standard SAP SD Reports
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    Customer Analysis- Cr. Memo - MC+I
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    Material Analysis(SIS) - MCTC
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    Sales org analysis-Invoiced sales - MC+2
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    Material Returns-Analysis - MC+M
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    Sales org analysis-Returns - MC+Y
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    Order Within time period - SD01
    Duplicate Sales orders in period - SDD1
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    MM

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    Note 142349 says
    Summary
    Symptom
    If in the statistical setup of the sales information system you select option 'Redetermine update group', the following error messages may occur:M2206, M2207, M2208, M2209, M2210, M2211.
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    Cause and prerequisites
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    The business recently made a change to the Item Categories that update LIS/SIS. They want us to load all historical documents with this Item Category to our SIS structures and DW. There was a change made to RMCVNEUF to allow for us to search all billing documents where Item Category = NLC, allowing us to use the statistical updating program to load only the historical documents wanted.
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    Data from documents used as a basis is required for the processing of billing documents.
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    Theresa

    Hi Cathy,
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